201131% .�
DUPLICATE TO CITY,
DHCOURCY
HOLLAND
LOSS f.
PETERSON
ROSEN
MR. PRES. VAVOULIS
OFFICE'OFITH1' March COMPTROLLER — -
arch 7 �'-
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
90 IN THE AMOUNT OF S ;9 404.32 COVERING
IN
ADOPTED BY THE COUNCI - 1
APPROVED WAR K R
NCLUSIVE... AS
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
"
NUMBER
BY BANK
BROUGHT FORWARD
950 806
82
28360
Mpls..$t.P & S.S..Maris RR Co.,
l
52
0
28361
Minn. Federation of Eng.. eod.
60
00
28362
Minn. Pneumatic & Elea. Too 1
114
68
`
2'8363
Mobil 011 Co,
81
97
28364
Model Cleaners & Launders.. ,_
20
91
2836.5
Morton Salt Co.
74
80
28366
Mother's Friend Laundry
48
60
28367
Motorola C & R lnc.
137
50
2836.8
Northern Concrete Products
c* ' 28
00
!28369
Northwest Explosives Inc.
1i76
1255
75
128370
N. W.- +Hanna Fuel Co.
82
128371
N. W. Sanitary Supply Co.
28
40
28372
Paper Caltaenson & Co.
+ 63
98
28373
M'.F.:Patterson Dental Supply
43
87
Pedro's Luggage Sloop
� 3
50
�283?4
188375
G. C., Peterson Machino Co.
� 51
21
8376
Physicians & Hosp. Supply Co
135
00
1 8377 .
Pilney'-s Afork.et
; 39
63
8378
Pink Supply Co..
106
05
8319
Pittsburgh Plata Class Co.
! 62
98
28380
Price Elec. Inc*
.51263
46
8381
Pure Oil. Co.
196
66
8382
V= J. Quayle Co:.
134
76
8383
Reaair Salts & Service
18
30
8384
Road Mach. & Supplies Co.
23
50
8585
Rochester Germicide Co.
! 13
00
8386
Roe James Glass Co,
110 ell
8387
St,. Paul Builders Material C
:157
70
8388
St. Paul Saw & Knife Go,.. .Inc
48
g0
8389
S & N Elevator Co.
11
48
8390
Robert V. Schuck Statton
22
,51
8391
Seestedt *s
50
57
8392
Shag Lumber Go.
t 9
15
8393
Sherwin- lNilliams Co.
26
o9
8394
$inclair Refining Co.
94
33
8395
go. Park hydrant & Pump Co.
X458
50
8396
Sperry Office Furniture Co
543
gjL
8391
Standard Oil Co
148
08
_
839$
W. 0. Stanton Lbr.. =Co
2��
0
8399
State of Minn.- Boller Insp
119
00
-
8400
Sun Eleo. Corp
;31
00
8401
Thermal Co Inc._
X26
70
8402,
Twin City Hardwood Lbr Co,
X37
91
8403
W " Wholesale Plastics
5
94
8404
united Ptod. Corp
�17
64
8405
Univ. of Chicago Press
,23
50
84x6
Valdor Pump and Equip
4
20
8407
Western Union Telei;raph Co
3
89
8408
Wyeth LabL
4
77
8409
2eco Roo Ina
'
Y64
98
8420
Lee Vightman
: 35
00
8411
T. Rolland
10 081
83
8412
Pris Christensen
7
24
�f {I
9
70 11
14
SHEET TOTAL - FORWARD
i
a
JNO'frICE �, � ` ' clrr of swlNr PAUL 201.131
TO v COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER ��
March
7 19 1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
19 4o4.32 COVERING CHECKS NUMBERED 28360 TO-- 284121NCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 81980
ADOPTED BY THE COUNCIL— — 19 --
MAR 8 19%
APPROVED_ 19—