207247DUP.L19kTE TO C�fY CLERK
ROL CALL
DeCOURCY (v
HOLLAND
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL''"•. 207247
FILE NUMBER=
May ~~11 62
Ia
LOSS IN FAVOR I
MORTINSON PAGE RESOLVED, THAT CH KS Eg DRA N7ON THE CITY TREASURY
E
PETERSON AGAINST 3 ! 3(9 • I
190 IN THE AMOUNT OF S COVERING I
MR. PRES. N WOULIS
'Z
5 KS NO. 2891 TO 294o INCLUSIVE, AS
HEC FILE IN T I E OF T E ITY PTROLLER.
ADOPTED B THE COUNCI
APPROV My IQ
- 1 COMPTROLLRR
BY '
i
CHECK
IN FAVOR OF
DATE
AMOUNT RETURNED
t
NUMBER
BY BANK
BROUGHT FORWARD
889 '837
1
74
2891
Northwest Pub; Inc.
3 5
2
2892
F. Patterson Dental
9
77
.2893
C. Peterson Mach.
j 2
1
2894
Photo - Offset Plate Co
j
6 {
2895
Power
3
5
2896
Psychological Corp
1
2
2897
Wm. J. Quayle Co
!10
9
2898
Railroader Print. House
142
5
2899
Readers' Choice
.34
O
2900
Refrigeration Supply Co
! 20
1
2901
H. A. Rogers Go
� 35
9
2902
Rohweder Radio & TV
6
5'
2903
Roster Pontiac Inc.
2
8
29o4
Berdine V. Young
1 j50
0
2905
Northwest Pub. Inc.
8
2906
St.. Paul Book & Staty C.
142
2
2j07
St. n Brass Foundry Co
5
7'
2908
St. Paul Legal Ledger
3
2909
" " Terminal Warehse
123
3 64
6
2910
Ron Saxon Ford Co
4
5'
2911
Science Research Assoc.
9
4
2912
Seestedts
27
0
2913
Walter E. Selck and Co
35
4
2914
Sherwin - Williams
91
7
2915
Simplex Time Recorder Co
21
5
2916
Smith Corona Marchant Inc.
46
1
2917
Snap on Toole
4
4
2918
Sonnen's
77
6
2919
Frank Strachota
2 4
5
2920
Swanson's Camera Sales
7
2921
Thermo -Fax Sales Corp
13
4 1
2922
Trans- Mississippi Bio Supp
y 13
5 ;
2923
Twin City Blue Print Co
4
7
2924
" Hardwood
1
1
2925
Valley Forge Flag
346
O
2926
Vari Tone Paint Prod.
12
6
�Y-
2927
Victory Print.
55
5'
2928
Villaume Box
8 ,
2929
Visual Educ. Consult.
6
5
2930
West Pub. Co
3
0
2931
Western News Co -
-
0
2932
Wolters Auto
35
8
"'=-
29.33
Northern States Power Co
6 234
24
2934
Northwestern Bell Tele.
562
24
2935
Otis Elevator,Co
1 518
1
2936
East Side Motor sales Inc.
2 583
0
2937
Joy Bros. Motor
1 598
7
2938
Melroe Mfg Co
3 135
.7
2939
Ray Johnson
125
0
2940
Joseph Murray & Ramsey Co
i80
0
SHEET TOTAL - FORWARD
913
,677
01
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE
207,247
I 19'i2
1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
23 839.27 , COVERING CHECKS NUMBERED 2891 TO -2940- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL -Y 151962 19_
CRY COMFTROLLfR
I
APPROVED MAY 5 1962 19- BY -