201823CHECK
IN FAVOR OF
CITY OF SAINT PAUL COUNCIL
23
DUPLICATE TO CIA CLERK -
FILE NUMBER
OFFICE OF THE COMPTROLLER
NUMBER
J
Apr
2-5 61
ALL
BROUGHT FORWARD
AUDITED CLAIMS
- 19
DeCOURCROL
31814
Fred Boldt Paint b Wallp.
r
54
HOLLAND
LOSS
IN FAVOR
R. R. Bowker Co
PAGE
67
MORTINSON
31816
Stanley Bowmar Co
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
ROSENA
GAINST
Brady- Margulis Ca
8
200 #53.98
IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS
31818
Brings and Co
hl$14 :i$6
J J
2 k4WRC
INCLUSIVE, AS
ADOPTED B HE CO NCI+
CKS ON FIL III THE OF I O T
0
E C TY CO PT 6LLER.
Brodhead Garrett Co
9 191 � _
� // �
C OMPTROLLER
APPROVE
�
_
� . C /B /Y
,
✓L_��J
CHECK
IN FAVOR OF
AMOUNT
DATE
TURNED
NUMBER
BANK
FBY
BROUGHT FORWARD
i
31814
Fred Boldt Paint b Wallp.
149
54
31815
R. R. Bowker Co
;66
67
31816
Stanley Bowmar Co
9
31817
Brady- Margulis Ca
��41
35
081
31818
Brings and Co
176
31
31819
Brodhead Garrett Co
19
9.51
31820
.Alexander Broude
65
31821
Campbell and Hall Inc.
2 880
85
31822
w. 0
3 z24
78
31823
Ohildrens Book Council Inc
36
00
31824
Children 's Press Inc.
10
88
31825
Columbia Univ.. Press
6
98
31826
Cook and Co
15
24
31827
Corning Donohue Inc.
38
46
31818
Creative Playthings Inc.
622
93
31829
Arthur G. Croft Pub
1 6
00
31830
John Day Co .Ine.
110
24
31831
Demco Library Supplies
77
3 5
31832
Den.oyer-Geppert Co,
r55
20
31833
Dictating Mach Serv. Co
124
75
31834
Diebold Inc,
110
35
3183$
Doubleday and Co Inc.
800
7
-
31836
Dunham .Hush Co Inc.
�35
9
31837
N.. V* Bell Telephone Co
, 35
20
31838
Dr.. Paul Germann
1135
00
31839
Ramsey Co. Welfare Board
66 048
64
31840
Arrigoni Bros.. Inc.
1 323
1
31841
Kiefffer Bros. Invest.
18 '50
00
31842
Graham paper Co
1 38
88
31843
Leonard Oberg
�-08 43
00
31844
B. T, - Rolland
97
07
31845
Robert 0,. Westlund
3 912
00
31846
Coop. Test Div. Educe Test
72
34
31847
Edmund Scientific Co-
18
90
31848
Educ. & Psyeholflgical X*
8
00
-
31849
Eutectic 'Feld.. Alloy Corp
� 31
17
-
31850
Farnhame'
33
7
31851
Farwell Ozmun Kirk
420
11
_
31852
n
' 07
09
31853
Foigh Supply Co
435
02
31834
F.ideler Pub..- Co
61
82
31855
Field Enterprises Educ. Co
p 12
00
31856
Fisher Photo Supply Co
13
4o
31857
Follet Library Book Co
72
21
31858
Gager'$ Handicraft
8
24
31859
Garrard Press
22
42
31860
Gelger Co
23
28
31861
General Book Cover
X90
00
31862
General Foods Kitchen
2
00
31863
Ginn and Co
18
89
31864
W.: S. He inman
11
15
1865
Iietfield Queenan Inc.
65
91
SHEET TOTAL - FORWARD
'8 820
792
NOTICE n ~
TO t
PRINTER
CITY OF SAINT PAUL 018 -23
COUNCIL RESOLUTION COUNCIL FILE No. v
Apr 25 19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT-OF
s 200 053.98 COVERING CHECKS NUMBERED 31814 TO— 1�-65—_INCLUSIVE, AS PER CHECKS
A
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 'o-R 2 6 19_
APPROVED n oR 9 B � ' 19,