201850r
CITY OF SAINT PAUL
COUNCIL
23�
xr� .
�..
FILE NUMBER '
_
O2JPLLCIjTE• I� C CLERK
•L
OFFICE OF THE COMPTROLLER z.
_.
BROUGHT FORWARD
10
' ROLL
4V
AUDITED CLAIMS
Ap'"
26 19�L
Nest Chemical Prod. Inc.
DECOURCY
32020
John Wiley and Sons Inc
7 79
LOSS
IN FAVOR
Witte Transportation Co
PAGE
32022
Founess Constr. Co
MORTINSON
32023
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
125 7
PET ON
p
19 AGAINST
32024
162
412
932.53
32025
EN
201 3
IN THE AMOUNT OF S
Pub. Inc.
, COVERING
MR. PRES. VAVOULIS
32027
Am. Linen Supply Co
e�
3219
32066
32028
Applebaum's Food Mkt
417 O
r} dKS NO.
TO
INCLUSIVE, AS
129 0
AP CHECKS ON FILE IN
E OFFICE O T
1 Y CO PT R.
ADOPTED THE COU CIl
�/y
APPROV % P•`
AFF
F 19 -�
;35 0
COMPTROLLER
32032
Brings and Co
22 0
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_.
BROUGHT FORWARD
10
077: 2jL4
4V
32019
Nest Chemical Prod. Inc.
i 2 30
32020
John Wiley and Sons Inc
7 79
32021
Witte Transportation Co
! 4 S5
32022
Founess Constr. Co
25 30
32023
E.A. Furni, Supt Aud,
125 7
32024
B. T. Holland
406 771 0
32025
Addr4ssograph Multigraph
Aga. Aviation
201 3
32026
Pub. Inc.
i 7 0
32027
Am. Linen Supply Co
i41 0
32028
Applebaum's Food Mkt
417 O
32029
Aquacide Co
129 0
32030
Geo J. Ball Inc.
, 3 O
32031
Bodinets Inc.
;35 0
32032
Brings and Co
22 0
32033
Capitol Stationery Mfg
140 0
32034
" Supply 00
!61 4
32035
Jimmie Cashill
499 0
32o36
Central Soap Co
133 45
32037
City Produce Co
175 6
32038
Corning Donohue Inc.
389 3
32039
Dayton's
:53 3
-
32040
Emporium Dept Store
151 0
32o41
Martin Falk Paper Co
1511 5
32042
Farwell Ozmun Kirk and Co
508 19
32043
Farwell " "
216 1
32044
Feigh Supply Co
105 6
32045
Flxible Co
}28 5
32046
Fritz Wholesale Co
140 0
32047
Fruit Distr, Inc.
X95 0
32048
Gen. Bind. Corp
i20 1
32049
Gopher Stamp do Die Co
.87 O
32050.
Jack Gores and Sons
,18 O
32151
Graybar Elec. Co
86 9
32052
Handi -Crete Co
164 1
32053
Hobart Mfg -. Co
146 o
32054
KNEA Serv. Heat.
i 3 5
32055
Lactona Inc. -
11 2
32056
Leland Pub. Inc.
i 3 0
32057
Mc Gill- Warner Co
647 8
32058
Neil & Hubbard Heat
Ill 5
32059
N. W. Pub. Ind.
Al � O
32060
Omaha Baseball Club
x 436 2
32061
32062
Preferred Sheet Metal Co
Quality Park Envelope Co
X50 0
j39 4
32063
Spriggs
I,17 1
32064
Sterling Pub. Co
! 6 19
32065
Western Union Telegraph
7 5
32066
Joe Priester "`
145 oo
' SHEET TOTAL - FORWARD
1l0 49
14,30
Council File No. 201848- 201849- 201850'—
Resolved, That checks be drawn on
NOTICE !the City Treasury, to the aggregate
amount of $478,918.90, covering checks
TO numbered '31918 to 32066 inclusive, as
PRINTER CitycComptrollerfile in the office of the
Adopted -by the Council April 27,
1961. r i
Approved April 27,. 1961.
t (April 29, 1961)
2- 01848 �0 2
r SAINT PAUL X49 LE 150
RESOLUTION COUNCIL FI NO.
Apr 26 1961
' RESOLVED, THAT CHECKS E DRAWN ON TH�C EEASURY, TO THE AGGREGATE AMOUNT OF
� OP /Gj0 32o66
:
ERIN 6t HECKS NUMBERED TO -- — INCLUSIVE, AS PER CHECKS
s,
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APR
ADOPTED BY THE COUNCIL — 19—
% APPROVFO APR 2 7 19 —_
MY COMPrI20LliR
BY