207264• µ. rl CITY OF SAINT PAUL
u
Uri_ 1�:HIG IV Ld I �"Qmc
ROLL qALL
DeCOURCY Ahin
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 207264 f
FILE NUMB€ -2•
May 14 1962
PAGE
1 2 RESOLVED, THAT CHCK��E�DIjAjNN ON THE CITY TREASURY
y , U • LL}}LL}}
IN THE AMOUNT OF AS COVERING
�HIM2 NO. 2988 TO 3041 INCLUSIVE, AS
_ PER CHEC O 1 FILE IN F E OFT E CITY CO PTROLLER.
ADOPTED BY E COU ICI
APPROVED 11 AJAV I y COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
r
NUMBER
BY BANK
BROUGHT FORWARD
2
2988
Am. Linen Supply Co
327
71
1
2989
Fred Boldt Paint
146
44
2990
Brings and Co
�21
46
2991
Farwell Ozmun Kirk and Co
;82
66
2992
Be S. Ferrey and Son
�31
00
2993
Finns Cameras
146
30
2994,
Fisher Photo Supply Co
x.46
60
2995
Fleet Supply and Mach# Co
1 56
24
2996
Charles Gardner Co
X38
37
2997
General Print. Ink Co
13
65
2998
" Trading Co
16
54
2999
Genuine Parts Co
152
96
9000
Go Mo Prod Inc.
134
08
3001
Goodyear Serv. Stores.
,164
70
3002
Gopher Bear Co
124
04
3003
Gopher State Oil Co
145
65
3004
Graham Paper Co
143
38
3005•
Grand Ave. Motor Co
78
20
3006
Rambler Inc.
12
40
3007
Graybar Elec. Co Inc.
20
67
3008
Be We Greene Post. Sexv
99
00
3009
Griffis Weld. Supply Co
9
76
3010
Grinnell Co Inc.
45
38
3011'
Gross Dust Control Sery
r46
o5
3012
Hagen Light Corp
3 03
08
3013
Harcourt Brace and World 1.
6
14
3014
P R L Hardenbergh
11
36
3015
•_ Hetfield Queenan Inc
91
00
3016;
Holmsten Refrigeration Inc
11
00
3017,
Houghton Mifflin. Co
85
09
3018,
R. R. Hulme Awn,and Shade
20
30
3019
'; H. R. Huntting Co
37
78
3020:
Int. Assoc. Fire Chief's
15
00
3021,
Inter -City Paper Co
8
50
3022;,
Int. Bus. Mach. Corp
311
70
3023''
Int. Harvester Co
220
94
30241;
Claude Jansen Sport
176
70
3025;
Johnson Print* Co
'201
00
3027
- Johnson Sery Co
j313
36
3027;:
Transit Supply Co
+540
00
3028
James W. Ginn
gO
00
3029'
-L. A. Soler =
- 51
88
3030`_
Hagen Light Corp
1 896
31
3031,:
Kamman Art Print. Co
16o
00
3032;
Kenny Boiler and Mfg
22
40
3033'
Kremer Spring
6
80
3034•
Lax Elea. Co
221
53
3035
Midway Chevrolet Co
10
52
3036
Milbern Clothing Co
1112
50
3037
Motor Supply and Mach. Co
.103
94
3038
Natl Bush & Parts Co
X106
22
3039
Normco Industries Inc
' 27
72
`
3040
N. W. Electronics Corp
X_ Tj_ "arina Fuel co
j279
1h4
32
III
SHEET TOTAL - FORWARD
2466
X150
23
NOTICE
TO
PRINTER
207264 207265
Council File No. 207264- 207265- 207266—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $104,837.04, covering checks
numbered 2988 to 3144 inclusive, as
Per checks on file in the office of the
City Comptroller.
Adopted by the Council May 16, 1962.
Approved May 16, 1962.
(May 19, 1962)
RESOLVED,T A CHECKS E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMI
/C '' 37 � .- 3144
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�IM
ADOPTED BY THE COUNCLI MAY 16 1962 19— 2'2?a'e�
COUNCIL FILE NO.
May 15
APPROVED MAY 16 19� 9. L. 13 Y,
'266
62
—19-
J
JNT OF
HECKS