201162DUPLICATE TO CITY CLERK
CITY OF SAINT PAUL COUNCIL • ''
_ FILE NUMBER —� a 7
OFFICE OF THE COMPTROLLER -
AUDITED CLAIMS March $ 19 ,
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 59 754.96 COVERING
' O CKS NO TO INCLU IVE, AS
PER CHECKS THE OFF ITY �ER.
ADOPTED BY' HE COUNCIL
APPROVE �� { Af ✓ / COMPTROLLER
�� BY
B
-
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
^
- BROUGHT FORWARD
•�4 4 124 812..c.
Ashbach C�onstr» Co
32 News- Map of the Week Inc.
12
50
.238
2856 Paper Cs3lmenson and Co
'133
48
2856 Pink Supply Co
!32
75
2856 Price Elea.., Co
427
641
2856 Psychological Corp
140
00
2856 Record ServiceCo Inc.
X13
961
2856 Riverview Cleaners
1 2'77
2856 St. Paul Book & Stationer,
1
5
2856 " t~ Lionoleum & Co .
4
159
O
28.56 Sci.enoe Research Assoc.
403
45
2837 Scientific American
11
00
2857 Scott Foresman and Co
268
66
28 Sindelar Cc
28
-44
123
lea
O
Singer Sewing lach. Agene
93
2857 State of Minn. Documents
1 3
00
2857 Thermo Fax Sales Corp
30
37
2857 Trans.-Miss. Biiagical S.
81
60
2857 Typing Motivation Headq.
l
58
.2857 Webster Pub. Co -
138
83
2857 W. S. Welch Mfg., Co
229
22
2858 R. •,B. Whitacre and Co
' 97
61
2858 H, W. Wilson Co
121
00
2858 Yale Univ. Sch. Math. S.
2 169
O
2858 Young Inc.
179
88
2858 Youngblood Lbr.. Co
,68
01
2858 Marie E. Rose
155
8
2858 Capitol Provision Co
?15
23
'
2858 Gamble- RobinsoA Co
99
0
2858 Keller Feats Inc.
265
8
2858 Monarch Finer Foods
�10
0
2859 City Produce
';20
O
2859 Pitney's Mkt
x'97
5
2859 St. Paul Bar & Rest. Equil
37i
1
2859 Robert b'. Was to
156
5
28594 Spizman Fruit Co
1 034
3
28595 E. T. Holland
14 647
0
2859 Standard Brands Inc.
123
0
-_
'
-28597 Transport Clearings
all
3
2859 Twin City Meat$
;96
5
28599 Ward Transfer Inc. -
X44
9
2860 Am.. Television & Radio
4x-58
0
2860 national Biscuit Co
1.29
l
286Q Railroader Print. House
1#11
I
0
9
2860 Security Wholesale CYroc .
? 32
2860 TM
7a�
8
28 01:
Wagner Paint Co
i4
9
SHEET TOTAL FORWARD
.1 184
56','
9
A
NOTICE
c r TO
PRINTER a
RESOLVED.
J Council File No. 201162—
Resolved, That checks be drawn on.
the City Treasury, to the aggregate,
amount, of $59,754.96, covering checks)
inumbered 28559 to 28605 inclusive, as 1 ION
per checks on file in the office of the
City Comptroller.
Adopted by the Council March 30,
1961.
Approved March 10, 1961.
j (March 18, 1961)
THAT CHECKS BE DRAWN ON THE CITY TREASURY,
COUNCIL FILE NO. A
March 8 61
19—
TO THE AGGREGATE AMOUNT OF
359 754.96 , COVERING CHECKS NUMBERED 28559 TO 286— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPT OLLER.
MAR I U .31
ADOPTED BY THE COUNCIL_— — 19 --
■■�� 1p��
'{
APPROVED MR } O 196'r 19—
BY
l..