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DeCOURCY
HOLLAND
LOSS
MORTINSON
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL -)(11
FILE NUMBE
Apr 11 ^ter 61
,s
PAGE
RESOLVED, THAT CHECK :DRAWN ON THE CITY TREASURY
138 IN THE AMOUNT OF I 't j} 9jt COVERING
KS NO. 30791 TO 0844 INCLUSIVE, AS
ADOPTE BY THE COUNCIL APR 13 ' ^y�ryp -HECKS ON FILE THE OFFI E O CITY M R ER.
APP D �D i1 3�A r COMPTRO [R
BY
CHECK
IN LVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
w t
BROUGHT FORWARD
1i 4AR i'Ago
41
30791 Earl B. Benson
73
90
30792 Wm. M. Killeen
1
10
3079 Albert F. Wallender and P
389
80.
3079 Jay P. O'Connor
9
10
3079 Wm. M. Killeen
1
10
3079 B. T. Holland
3 227
97
3079 " "
263
30
3079 "
290
32
3079 B. T,. Holland
563
04
3080 ^ "
232
70
3080
1 971
13
3080 "
791
57
3080 Schmid Mkt
;34
96
3080 Schmitt Music Cc
221
02
3080 School Playthings
6
65
3080 Scott Foresman Co
-53
34
3080 Chas. Scribner's Sons
{32
00
3080 Sealgrave Corp
31
35
3080 Sears Roebuck & Co
8
22
3081 Sedurity Wholesale Groc.
i72
63
3081 Siy#plex Time Recorder Co
155
00
3081 L. W. Singer Co
1 248
56
3081 Smith Corona
135
90
3081 H. V. Smith Cc
195
80
3081 W. F. Smith Tire
i72
15
3081 Snap -on Tools Corp
25
83
3081 Special School Distr. No.
1 5
10
3081 Standard Brand's Inc.•
,16
08
3081 " Oil Co
X30
99
3082 State Treas, Surp Prop F.
;92
85
3082 Stechert- Hafner Inc.
:28
98
3082 Steinberg Groc.
112
91
3082 Swansons'Camera Sales
3
48
3082 Swift and Cc
21
76
3082 Syracuse Univ
2
4
3082 Terrace Auto Supply Co.
47
90
3082 Thermo Fax Salew Corp
114
9
3082 Twin City Picture Fram.
3082 Thomas Pub. Co
22
720
44
0
3083 Tipco Inc.
!21
19
3083 TraaaMiss. Biological S.
X75
46
3083 Twayne Pub. Inc.
� 4
16
3083 Twin City Fruit Cc
110
4o
3083 Hardwood Lbr Cc
:20
16
3083 Underwood. Corp
165.
O
3083 U. S. Supt of Documents
:46
4o
3083 Univ. of Chicago Press
±15
59
3083 Van Paper Co
8
2.5
3083 Victoria Food Mkt
34
3
3084 Victory Print, Cc
101
30
+
3o84 Viking Safety Prod. Inc.
►10
O
`
3084 Wagner Paint Supply Cc
46
5
3o84.1 Harr Wagner Puts. Cc
i29
9
i
3084i Weber and Troseth Cc
132
0
�
SHEET TOTAL - FORWARD
1 501#_ 327
5
1
NOTICE CITY OF SAINT PAUL 20582
IV ' COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Apr 11 61
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 11 446.94 COVERING CHECKS NUMBERED 30791 -TO----INCLUSIVE, 08 AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL _ APR 13 196' 19_
APPROVED a p2 13 1961 19-