207285DUPLICATE TO
DeCOURCY
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
��
FILE NUMBER
May 16 19 62
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
'' AGAINST 193 44 r721 • • 2
ROSEN IN THE AMOUNT OF S 1 C��f COVERING
Y 17` NO. 14 TO 31r • INCLU VE, S
P IECKS ON FI E N THE FF R.
ADOPTED BY T E COUNCI
APPROVED 1qR7 19_ i COMPTROLLHR
BY
CHECK
I AVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_
BROUGHT FORWARD
2� 6Z 1
U
8
.
3145
Truck.Crane Service Co
!:)49
00
3146
Foley - Hurley- Winston
32_780
00
3147
St. Paul 7 Up Bottling Co
1 6
00
3148
Minn. Milorganite Co
4 395
51
3149
Terrace Auto Supply Co
582
29
3150
Lowell W. Marsh, Civil Def
23
57
3151
A. E. Trudeau- Cafet
7
46
3152
N. W. Bell Telephone Co
36
95
3153
J. Archer Eggen- Library
176
98
3154
S. W. Doucette- Cafeterias
'130
00
3155
Griffis Weld-. Supply Co
.305
69
3156
Grinnell Co Inc.
i 74
61
31571
Hayden- Murphy Equip Co
,392
57
3158
Hersey - Sparling Meter Co
2';414
89
3159
Romelite
;106
54
3160
J. W. Hulme Co
46
Ix
80
3161
KTCA TV Channel
83
50
3162
Kam an Art Print. Co
88
00
3163
Kensmoe Saw Sery
90
30
3164
A. J. Koch Co
9
86
3165
Leslie Paper Co
59
27
3.66
Linde TV
10
85
;
3167
iynde Co
9
0
3168
Lyon Chemicals Inc.
75
30
3169
Ma Clain Redman and Soh.
12
8
3170
Miami Animal Co.
.50
0
317l
Miller Supply Co
570
3172
Minnesota Toro Ina.
67
6
3173
Newsw,r'`ek
2
7
3174
John, ioren
268
O
3175
No. States Wood Prod.
205
2
3 %76
Northern States Envelope
'25
5
3 fi7
Paper Calmenson and Co.
, 17
6
317
Perfection Type Inc.
15
16
U79
Pilney's J�Ikt
10
0
3180
Henry H. Pittelkow
16
to
33:81
Professional College Boots.
10
10
31$2
Premier Fastener Co
103
4
383
Railroader Print. Hse
65
0
n8t:
Rochester Germicide Co,
87
156
0
3185
Koe -James Glass Co
1
_
33
Cv `
2
O
'
3
Stamp Wks Inc.
3
10
Toro Sales
53
1
3189•
Ron Saxon Ford
7
3
,:-
3191
Sperry Off. Furniture Co
115
0
319
Thermo -Fax Sales Corp
113
6
3.192
Twin City Blue Print. Co
66
9
3193
Vaughans Seed Co
77 16
_
3194
Wagner Paint Co
4 to
.
3195
Weyerhaeuser Co
48
2
3196
H. W. Wilson Co
1 7
0
'
3197
Worthington Corp
394
7
SHEET TOTAL - FORWARD
2-9606
91,
NOTICE
TO
F"KV&
Council File No. 20728f-By Mrs. Donald
M., DeCaurcy-
Resolved, That checks be drawn on
the City Treasury, to the aggregate
l� amount of $44,721.72, covering checks
numbered 3145 to 3197 inclusive as er
City kComptroller the office of tphe 0 / 2 (� 5
c
Cif Adopted by the Council May 17, 1962. ,
R Approved May 17, 1962. NCIL FILE NO.
COUNC (May 19, 1962)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY,
$ �4,721-72 COVERING CHECKS NUMBERED 314_
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII MAY 17 196 19—
APPROVED PAY 17 1962 19_ �/ BY
19-62
.Ma3�16 1
TO THE AGGREGATE Al MOUNT OF
INCLUSIVE, AS PER CHECKS
compyRouim
-I