201584rM1- We-
DU1'LIGA16 lU G
•ROr- ALL
DECOURCii
HOLLAND
LOSS IN FAVOR
MORTINSON O
PE ER-SAU.N.
AGAINST
'RIIS£N�-
MR PRES VAVOtILIS —
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL a ...
FILE NUMBS .,
Apr 11 6'1
to
PAGE '
, RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
14o IN THE AMOUNT OF $ 4 262.51 , COVERING
3 ��`S NO. 30898 30950
l� TO INCLUSIVE AS
1'1 HECKS ON FI °I THE OFF CE CITY CO TR LLER.
ADOPTED Y THE COUNCIL
Q f
APPR ED 3198 COMPTROLLER
' r V BY
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
;. NUMBER I I BY BANK
BROUGHT FORWARD 1 508 174
SHEET, TOTAL FORWARD 11 1512 437 135
30894 Chase Print. Co.
21
0
30891. Children's Press Inc.
44
4
30901 Jerry Coleman's
2
0
8090 Columbia Univ, Press
5
6
3090 Compco Corp
27
1
3090 Copp -Clark Pub. Co
,11
0
3090 Critique
3
0
3090 Dance Perspectives Inc.
9
0
30901 Delmar Pub. Co
:11
9
30901 Denoyer Geppert Co
'28
2
3090 Diebold Inc.
37
0
3090 Doubleday and Co Inc.
178
93
309111 Dunn Veld. Supply Co
8
65
30911 Empire Clock Gas Inc.
7
50
3091 Farwell Ozmun Kirk and Co
20
44
3091 Finn's Cameras
171
90
3091 Gakken Co. Ltd.
123
80
30911 Gimbles Record & Hi Pi Cen
ersl 013
92
30911 1 Girl Scouts of the U. S, A
4
q5
3091P Gross Bros. Kronicks
20
70
3091i Hawkensen Print. Co
14
oo
3091 Holt., Rinehart & Winston
3
10
3092 H. R. Huntting Co
876
01
3092 Into Bus, Mach. Corp
445
00
3092 Int, Film Bur. Inc,.
1 6
).0
29
30921 Johnson Print. Co
251
3092 Kee Lox Mfg. Co
6
52
3092 A. Kimball Co
3
42
3092 B. L. Klingel Equip
14
50
3092 Lampland Lbr Co
23
05
3092 Lange Bros_. Bldg. Mat. Co
15
50
3092 Langevin Paint Supply Co
23
96
3093 League of Minn. MuniciP.
Y3
00
3093 " Women Voters
3
66
3093 R. D. Lennartson Typewrite
24
00
3093 Library of Congress
344
44
3093 Linoleum Sales Co
83
30
3093 J. B. Lippincott Co
9
29
3093 Natl Magazine Agency
j 16
75
3093 Northern Mach. & Supply Co
1
24
3093 Northern States Power Co
3
00
3093 N. W. Pub. Inc...
31
20
3094 N. W. Bell Telephone Co
4
25
3994 M. F. Patterson Dental Sup
ly 6
75
r
3094 Photo - Offset Plate Co
10
23
3094 Pink Supply Co
14
42
3jo94 Pitney Bowes deter Co
:29
96
3094 Pittsburgh Plate Glass Co
'ill
35
3094 Pure Oil Co
116
72
3094 Wm. J. Quayle
:36
64
3094 Railroader Print. House
;35
00
3094 Ramaley Print. Co
1 143
25
SHEET, TOTAL FORWARD 11 1512 437 135
.4 01578 20157 201580 201581 2611,582
NOTICE y CITY OF SAINT PAUL
Td". / COUNCIL RESOLUTION COUNC�C
PRINTER
April 6 19 61
RESOLVED, TH T CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
X49 zifo. ss �N so
moo►. J 30582
�°��� COVERING CHECKS NUMBERED TO - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —EPR 13 191 19_ '� ✓'�� �� `�'
CITY COMITROLL R
1319
APPROVED APR 19- BY _