207189DUPLICATE TO CITY CLERK
DECOURCY
HOLLAND
4ess_ IN
MORTINSON A
PETERSON V Al
- CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 9�
FILE NUMBER
May 9 62
I9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
186 IN THE AMOUNT OF S 71 409.1 • ..COVERING
A(� �H!� -QCKS NO. TO 2761 INCLUSIVE, AS
ADOPTED Y THE COUNCI
MAY
11 1 XgLtHECKS ON IL 1 THE OFFI T ,,CITY OM R R.
APPR D 1-11 Z STROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
s
'
BROUGHT FORWARD
1 6 6
O
v
2708
Howard Hardwgre Co
29
66
2709
Industrial Steel Container
45
00
2710
Inland-Supply Co Inc.
80
37
2711
Benny Boiler and Mfg
10
50
2712
Leslie Paper Co
' 12
77
2713
Lock Joint Pipe Co
!450
80
2714
Mc Clain Hedman and Sch.
! 39
48
2715
Mac Arthur Co
!138
84
`
2716
Minneapolis Equip Co
! 24
00
2717
" - Honeywell Reg. Co
;126
00
2718
Municipal Supply Co
6 1,55
17
2719
Mun- -cipal Equip. Co
393
17
2720
Foley Bros. Inc.
18 093
69
2721
Orfei and Sons Inc.
41 400
00
2722
Nelson Oil Co
59
93
2723
Norton Sales Co
25
50
2724
Olson Equip Co
1 005
00
2725
Paper Calmenson and Co
43
88
2726
Park Machine Inc.
235
20
2727
Carl Pedro and Song
1984 28
6O
2728
E. J. Pennig Co
1
50
2729
Pier Foundry and Pattern
74
25
2730
Power Tools Inc.
114
90
273
Price Elec Xnc,
9
58
2732
Pure oil Co
78
2733
Railroader Print. Hse
I16
1 32
00
2 ?34
Road Mach & Supplies
;459
12
2735
B. T. Holland,
1 965
20
2736
Gregory Muellner
45
00
2737
Alexander Plbg
! 10
00
2738
Avoles Plbg
{,286
17
2739
Davis and Lagerm,an
242
47
2740
Marilyn C. Farvour
10
00
2741
J. F. Ferrell and Son
10
00
2742
E. R. Johnson Plbg
; 10
00
2743
H. C. Nonnemacher Plbg
i 12
i6
2744
Northern States Power C.
2 693
39
2745
N. lit. Bell Telephone Co
20
30
2746
Orfei and Sons
30
00
2747
Pure Oil Co
16
28
2748
Edw. Roeske Plbg
, 50
00
2749
Ryan Plbg
10
00
?
2 ?50
Raymond H. Schmitt
40
00
i
2751
R. B.- Whitacre & Co- -
124-1
21
2752
T. A. Snyder
10
00
-
2753
N. W. Bell Telephone Co
139
85
2754
St. Paul Foundry
3
48
2755
Shaw Lbr Co
45
f
2756
Sta -Vis Oil Co
17
42
2
;
2757
un Eleo. Corp
18
15
2758
hermo -Fax Sales Corp
85
92
2759
Toledo Scale
270
20
2760
Twin City Bottle Co
12
81
i
2761
" Brick Co.
128
85
j
SHEET TOTAL - FORWARD
1 639 17
9
Council Flle No. 207189- 207190—
Resolved, That checks be drawn or
the City Treasury, to the aggregate
amount of $180,992.20, covering, check
numbered 2708 to 2813 inclusive, as pex
checks on file in the office of the
NOTICE C City Compptroller.
To G`QUN ApPAov�edbMayell, lss2 May il, 1962.
d PRINTER (May 19, 1962)
FILE NO.����
May 10 62
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-- -- COVERING CHECKS NUMBERED 11'62� TO— 28,13_— INCLUSIVE, AS PER CHECKS
Qya.ao a�
ON FILk IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII MAY 111962 19_
CRY CommWOLLot
MAY v �f
APPROVED MAY ? i loo 19_ BY