200841DUPLICATE TO CITY CLERK„ • . �
-ROLL 0 �L
DeCOURCY O
HOLLAND
LOSS IN FAVORI
MORTINSON
PETERSON (/ AGAINST
ROSEN
MR. PRES
CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBE
AUDITED CLAIMS Feb. 1.4 1961
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
62 IN THEE AMOUNT OF S 331 738 * 31 , COVERING
1 &AW NO 26993 TO z70 i "5 INCLUSIVE, AS
ADOPTE �j THE COUNCI E C�ECKS ON FILE I THE OFFIPE OF t� CITY CO PTROLLER.
APPROVED^ 19 -b COMPTROLL..
/ BY
f
,
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
-
NUMBER
BY BANK
BROUGHT FORWARD
1 451, 4oi
4
26993
Della C. Carpenter & J. Masl
346
O
.26994
Alice Bishop
1 000
0
26995
Blueprint Service Co.
56
4
26996
Certified Concrete Co.
112
O
26997
Crook and Hanley Inc.
38
8
26998
Cutler- Magner Go.
8;328.3
26999
Dictaphone Corp.
. 26
0
27000
Farwell Ozmun Kirk and Co.
266
1
27401
Forts Deep Rock Oil Co.
10
8
27002
Goodall Rubber Co.
! 23
O
27003
Gopher Stamp and Die Co.
I 4
O
27004
Graham Paper Co.
26
4
27005
J. F. Hand Excavating & Gra
in; 421
5
27006
J. L. Hughes Co.
.24o
8
27007
Int. Bus. Machine Corp.
1 26
9
27008
Into Salt Co.
4 +760
8
27009
"Inter -City Paper Co.
; 14
5
27010
McClain Hedman & Schuldt Co
;153
4
27011
McGraw Hill Boob Co.
5
0
27012
Maendler Brush Mfg. Co. Inc
48
2
27013
Miller Supply Co. Inc.
61
7
•
27014
Minn Pneumatic k Elea. Tool
C. ; 62
2
27015
National Bushing & Parts Co
1599
9•
27016
pure Oil Co.
154
8
27017
Rochester Germicide Co.
. 13
0
27018
H. Ar Rogers Co.
!632
2
27019
J. L... Shiely Co.
152
4
27020
George T. Ryas Col
' 6
5
27021
H. K. Stahl Co.
1 36
7
27022
darning Lites of Minn, Inc.
117
6
27023
Westinghouse Electric SuppI3
9
0
27024
9, B. Whitacre and Co. Inc.
{ 29
1
27025
Ramsey County Velfare Dd•
7-5-540
8
27026
Ramsey County Welfare Bd.
219'921
3
27027
D. T. Holland
1'245
09
27028
Milton Rosen
;307
80
27029
Edward Kruse
+ 6
0o
27034
Raymond J. Schmidt
7
80
27031
B. T. Holland
3;678
85
"
27032
a "
4 357
71
27033
" ,I
1 927
65
-
27034
"
188
28
27035
,304
12
27036-
" "
'538-01
27037
11
3 071
29
27038
" "
`213
31
27039
;853
57
27o4o
549
97
27041
The American Jewish World
14
70
27042
American Linen Supply Co.
275
00
27043
Central Ticket Office
.600
00
27044
The Clark Controller Co.
;119
07
270`45
Downtown Ticket Office
33
3.211
SHEET TOTAL - FORWARD
1 78'3 139
7
t
1
Council File No. 200841 —V '
Resolved. That checks be drawn on
the City Treasury, to the aggregate (;��� LL
NOTICE `' ' amount of $331,738.31, covering checks l•AULf /d !
numbered 26993 to 27045 inclusive, as COUNCIL FILE NO. 3.L
TO-,. per checks on file in the office o4 the LUTION
City Comptroller.
PRINTER Adopted by the Council February 15,
1961 Feb. 14 162L
Approved February 15, 1961.
(February 18, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
331 738.31 , COVERING CHECKS NUMBERED— 26942— TO -2ZO-4A— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— FEB 1 19
APPROVED FEB 15 1 I9—
V
CITY COMrfROLL[R
BY
rA