201578DUPLICATE TO CITY
ROLL CALL
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
effTERVO-N AGAINST
M �
ADOPTED Y THE
APP D
CITY OF SAINT PAUL CO NCiL
t 78
OFFICE OF THE COMPTROLLER FILE NumBE _
- Apri3 � IB 6i
AUDITED CLAIMS
PAGE
RESOLVED, THAT C ECKS B DRA N ON THE CITY TREASURY
134 �5 68.8`
IN THE AMOUNT OF S COVERING
CHECKS- NO. '0582 TO 3o633 INCLUSIVE, AS
P HECKS kN 'J LE IN TH O IC TI CI Y CO TROLLER.
�QN // . - COMPTROLLER
Y
AtAing' A, -L
CHECK
NUMBER
-
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
963 �96
80
0
3o58 Goodall Rubber 90.
I147
3058 Hammmarlund Automation Div
71
5
30581 Mfg# Co
!121
1
3058. Hetfield Queenan 2nc,.�
1128
0
3058 Homelite Corp
400
0
3058 R, E. Hulme Awn & Shade
74
2
3058' Kemper Motor Co
4
0
3058 Kimball Co Inc.
is
0
3059 Langevin Paint Supply Co
10
7
30,59 Lineq xr Broom Go
89
1
3059 R. A. Lundbeck Co
19
8
3058 Schmitt Music Co
112
9
30-59 Bernard T. Holland Postal
384
2
3059 F. 0. BurchellF Minn. Min
ng
20
0
3059 Gopher Bear. Co
23
2
3059 Graham Paper Co
32
6
3059 Kat- Keys*s Key and Lock
i
1
3059 M do L Motor Supply Go
12
8
3060 Melady Paper'Co
7
9
3060 Midway Ford .Co
34
2
3060 Midwest Holt and Supply C4
49
9
3060 Mane Safety Appliance Co
244
9
3o6A1 Morton Salt Co
74
8
3060 Motor Supply & Mach.
21
3
3od0 Motorola 0 & E Inc.
137
5
\
3o6A National Bush. & Parts Co
55
1
306o " MagaziAe Agency
3
6
3060 Needels Co
38
2
3061 Northern Statea Envelope 10
151
5
3061 Northrup Icing and Co
29
2
3061 Perfection Type Inch.
10
2
3061 Pheoll Mfg. Co w
135
7
3061 Photostat Corp
88
.3
3061 Pliam Linoleum Co
13
2
3061 Price Elec. Inc.
43
8
3061 Psychological Corp
1
3061 Pure Oil Co
207
1
3061 Wm. Quayle
15
5
3062 Rysgaard• Co
1,81
0
3062 St. Paul Builders Materia
18
2
3062 St,. a Foundry & Mfg.
99
0
3062 Seal; rave Corp
2
265
0
3062 - -Smith Corona, -
13
3
'
3062 Terrace Auto Supply Co
.5
4
3062 Univ. of Minn. Comptroller
1
3062 VestInghouse Elec . Supply
91
3
3062 S. S. White Dental Mfg.
9
3062 World Book Co
20
9
3063 'Wyeth Lab
504
9
3o63 Alphons Schmidt
l4o
0
3063 B. T. Holland
12
027
8
3063 a
47
o54
8
SHEET TOTAL - FORWARD
028
1.881
'6
Council File Nos: 201578 — 201579 S
201580 — 201 84— 201561 — 201582 — 201583 —�08' 9 2,01580201591
NOTICE Resolved, That checks be drawn on )F SAINT PAUL
the City treasury, to the aggregate' ' r� r (�
TO` amount of X549,2to 3 covering checks RESOLUTION f�'] �8
PRINTER numbered 30582 of to 30950 inclusive, as
Per checks on file. in the office of the
City comptroller. Apr 11 61
Adopted by the Council April 13, 1961. 19_
Approved April 13, 1961.
(April 15� 1961)
RESOLVED, THAAT CHECKS BED AWN -ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
E IN -0,S� 30950
G CHECKS NUMBERED TO -- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER O ST 2,
ADOPTED BY THE COUNCIL APR 13 199'
CRY COMFTROLLQt
APR 13 199 '
APPROVED 19 —_ BY