206399DUPLICATE TO CI CLERK
ROL C LL
DECOU.RCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
Reem
MR. PRES. VAVOULIS
ADOPTED
APPROV
CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
March 13 19 f62
AUDITED CLAIMS
i
PAGE
RESOLVED, THAT CHECKS E DRA N ON THE CITY TREASURY
F
ZOO IN THE AMOUNT OF S 11 21.5 COVERING
CHECKS NO- 5 7461 TO 53519 INCLUSIVE, AS
CHECK
IN FAVOR OF
AMOUNT
DATE
- RETURNED
NUMBER
BY BANK
i
yy,•
BROUGHT FORWARD
53467
Center for Continuation S.
2
4
53468
A -1 Typewriter Exchange
2E
O ;
53469
Acme Code Cc Inc.
7
53470
Acme Linen Sery
10
7'
33471
Addressograph Multigraph C
23
7
5,3472
Air Power Equip Corp
12
2
53473
Am. Correctional Assn
5
$3474
Ant. Gas Assn- Inc.
0
53475
" Guidance Serv.
2
4
53476
" Heritage Pub. Co
1
2
53477
" Hotel Assn Directory C
0
53478
Library Assn
1
O F
53479
" Linen Supply Co
14
5
53480
" " "
42
2
--
53481
Water Wks :assn Inc.
1 3
9
53482
Alfred Anderson
3
5
53483
Arco Pub. Inc.
1
9
53484
Automatic Alarm Corp
27
O
53485
Barrens Educ. Serer Corp
6
2
53486
Benefic Press
21
9
53487
Berglund Lbr Co
i347
3
53488
Bermans Sport Goods Co
1
6
53489
Blaine Elea. Co
3
0
53490
Biaugas Co
1
0
53491
Blomquist Paint Supply Co
;10
5
53492
Bobbs- Merrill Co
5
53493
Fred Boldt Paint & Wallp
1;2.55
9 f
53494
Boustead Elea.
14
9
53495
R. R. Bowker and Co
26
5
53496
Braude Bros. Music
43
1
53497
Arthur Brown and Bros.
83
4
53498
Brunson Instr. Co
78
2
53499
A. J. Buck Co. Weld Sery
X101
2
53500
Buettner Weld. Supply
33
0
53501
C and H. Chemical Co
30
0
53502
Capitol Transit Inc.
40
0
53503
Gilbert Ellis
86
0
-
53504
Lyle Signs Inc.
1!125
Ot�
53505
Minn. Mining and Mfg
4;76o
9
53506
N. W. Bell Telephone Co
850
4
53507
Minn. Welfare Conference
25
0 �
I
53508.
Anchor. Paper Co- - _
- 28
6 . +
53509
Cemstone Prod Co
i225
9
_
53510
Alfred Anderson
5
53511
Carnes stamp Co
5
53512
Century Camera Shops Inc.
!15
3
53513
Champion Knitwear Co
24
0
53314
Chemical Sales & Safety
3
51
53515
Chicago Decal Co
:124
6 '
53516
N. W. Bell Telephone Co
j857
5
5351.7
Christian Century
± 7
5
53518
Community Playthings
18
6
53519
Crane and Ordway
12
4
SHEET TOTAL - FORWARD
2 118, 011
7
t
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•
I
1
i
•
i
Council File No. 206399- 206400 - 206401= (�
Resolved, That checks be drawn on �%
the City Treasury, to the aggregate � o f-d�'�
amount of $233,083.27, covering checks ���
numbered 53467 to 53624 inclusive, as
,a per checks on file in the office of the
s City Comptroller.
Adopted by the Council March 15,
NOTICE 19Approved March 15, 1962. ���
TO `. — (March 17, 1962) COUNCIL FILE NO.
PRINTER March 14+ 62
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: ''- 53624
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
.,?.33j ef,3.� 7 �:3�G 7
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 15 1962
ADOPTED BY THE COUNCIi 19_ �'
Cr" COMprPtOLUI �
MAR 15 1962 a _
APPROVED 19— BY —