201398CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE•COMPTROLLER
ROLL CALL
DRCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
F!5 AGAINST
ROSEN
AUDITED CLAIMS
FILE NUMBE nit, 4
Mar x
19
" PAGE
+�
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
114 IN TCHJCE AMOUNT OF $ x'04' 831.60 , COVERING 29 5
ADOPTED BY T E COUNCIL MAR 2 RPViEC S ON Fl IN T EOOF IC HE CI IN MPTIOLLERS
i
APPROV� !✓ 1j� + COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE.
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
29556
Lddy Bakeries Go Inc.
47
5
29557
Edmund Scientific Co
5
0
29558
Falcon Exterm. Serv.
14
0
99559
Farnhams
55
4
29560
Farwell Ozmun Kirk and Cc
I
IOO
4
29561
•E.. S. Ferrey and Son
;289
0
29562
Field Enterprises Educ. Co
p '106
9
29563
Fisher Photo Supply Co
57
1
29564
Friden Ina.
880
0
29565
Galligan and Cunningham Sp
rt
53
5
.29566
General Binding Corp
40
Q
29567
Gen. Industrial Co
17
6
29568
a Trading go
143
3
29569
Gopher Bear,.. Co
59
5
295$0.
n Stamp -and Die Cc
21
Od
29571
. L. Gould and Co
355
6
29572,
Graham Paper Co.
76
3
29573
Graybar Elea. Cc Inc.
5
61
29574
Grinnell Co Inc..
316
9
29575
Guaranteed Concrete Co
152
5
29576
Transit Supply 00
!;4o
0
29577
Treas, Ohicago N4 W. icy Co
155
6
295.78
Sindelar Co
1
019
2
29579
W. C. Neal Slate Qo
733
9
29580
House of Note Inc*
61
9
29583
Mc Main Sedman & Schuldt
256
4
29582
Maas Keefe Co
22
0
29583
Machine Tool Corp
6.
O
29584
Midwest Oil Co
5o6
8
29585
Mpls Honeywell Reg. Cc
165
6
29386
Morrison Garment C:o..
27
2
29587
Motor Supply & Mach.. Co.
63
5
29588
Natl Conference On State P4xka
25
0
29.589
John Moron
4
9
29590
11orth Star Paint & Varnish
39
4
29591
Northwest Publications Ina
93
5
29592
Northwestern fruit Co.
231
3
29593
N. W. Sanitary Supply Co.
174
3
29594
Office Equip,. Co.
248
1
29595
Chas Olson & Sans Inca.
47
4
29596
Pabst Inc..
177
7
29597
Paper Calmenson & Co.
9
5
29598
Park Machine Inc.
65
5
�
29599
Pheoll Mfg. co.
10
2
W-r",
29600
Price Electric Inc.
257'7
29601
psychological Corp.
21
8
29602
Pure Oil Co,
108
9
29603
Quality Fish & Seafood Co.1
79
0
29604
Wm, J. Quayle Go.
26
6
29605
154 T.. Holland
95
169
29606
Vaun England
'7
SHEET TOTAL - FORWARD
4813
363
43
NOTICE '
TO
PRINTER
Council File No. 201398- 201399 - 201400 01399 201400
Resolved, That checks be drawn onJ 'AUL
201401— NT `' ��
the City Treasury, to -the aggregate ii j�4
amount of $297,938.31, dovering checks
en 2 v
prcheckson file O
in office of the;SOLUTION COUNCIL FILE NO.
City Comptroller. March 27 61
Adopted by the Council March 28,
1961. 19—
Approved March 28, 1961.
(April 1, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED
ON' FIZE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ MAR 2 8191 19 --
MAR 2 8
APPROVED
.TO 2_9_7§a— INCLUSIVE, AS PER CHECKS
rl CITY COMITROLL"