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202605
CITY OF SAINT PAUL FIILENNUMBER- 20dLjS, 5 ;E DUPLI6ATE TO CITY CLERK OFFICE OF THE COMPTROLLER �` � V. 1W 13 AUDITED CLAIMS PAGE RESOLVED, THAT CHI- at BEL�WI�QN THE CITY TREASURY 22; IN THE AMOUNT OF S yy • ��jj((� COVERING ' 14C5 NO 46 TO I '096 INrU191 AS P R CHECK ON F LE IN TH F E O T O T LLER. >+ _, ADOPTED BY E CO }VCI APPROVED �� COMPTROLLER jY c CHECK NUMBER IN FAVOR OF AMOUNT DATE , RETURNED BY BANK BROUGHT FORWARD 11 542, 889 14 1 3046 Erickson Studios 4 2 3-1047 General Trading Co 138 2 35048 Goodall Rubber Co' 135 9 35049 Grinnell Co 2 935 1- 3505© Homelits Corp 154 9 35051 Jobet.Industries Inc. 95 1 35052 Linwood StonO Product$ 4 968 9 35053 Material Supply Corp 2 652 0 350154 G. R. Mellama Ca, 75 0 35055 Mpla, Honeywell Reg. 17 3 35056 H.- R. Peterson Cc 5 9 35057 Road�Hachinery 772 3 35058 Rockwell Mfg, Co 1313 9 35059 X. A* Rogers Go 105 3 35060 St.. Paul Builders Mat.. Co 464 5 35061 St. Paul Foundry and Mfg. 249 1 35062 Seldon -Watts Seed Co 140 o 33063 J. H. Shankey Enterprises 35 0 35064 Shaw Lbr Go •200 OC 35065 R.B. Whitacre and Co ,113 5 35066 Northwestern Bell Tel4phor 2.76 oo 35o67 B.. T. Holland 570 00 35068 Daniel G, Jaoobowski 200 00 35069 Virgil D. Schaaf Constr 1 o44 o0 35070 Am.- Cyanamie Co ,267 70 35071 Am.. Family Cleaners � S 25 35072 Linen Supply Co 8 43 35073 " TecPu -Aical Soc t 9 62 35074 "' TV and Radio Co 20 50 35075 AmOtan Supply Diva. ' 21 52 3507,15 Anchor Paper Co 35 90 35077 Anderson Mach. Tool Co 96 76 35078 Arsenal Sand & Gravel :18 75 35079 Assoc. Sch.:Distr. : 3 5 35080 Beacon Prod., Cc 131 4 35081 Benefic Press �7 9 35082 Charles A,. Bennett Co 13 .8 35083 Slue Print. Sery 192 4 35084 Lew Bonn Co °61 o 35085 Brings and Co 161 6 35086 Brodhead Garrett Co 3.5087 Brawn's Typewriter Sales. :11 0 TL 35088 Burgess Pub. Co , 2 3 35089 ChIldren's Press 0 35090 Connie'e Food Mkt '38 ; 3 6 3509.1 Continental Press Inca +24 7 35092 Cornell motel 35093 Crowell Collier Pub, Go ;41 0 35094 Davis Pub., Inc. 12 9 35095 Dayton's Sohuneman 132 1 35096 Dun's Super Mkt 24 4 SHEET TOTAL FORWARD 3 566 88'r.0 I Council File No, 202603_20260'1._2 the�Oty d ea That checks be �a0260, ci ry amount Of gs 009 23 to the ag gate :E Climbered L3y4 coverlag checks PAUL ity ComplI n e° 3 6 �clusive in ^the office of the Appp°�'ed Tune 14° gl gi Tune 14, 1961. SOLUTION ER ( Tune 17, 1961) 202604 COUNCIL FILE 20.2605 June 13 19EL RESOLVED, THAT CHECKS BE DRAWN ON THE ITY TREASURY, TO THE AGGREGATE AMOUNT OF O 0 E IN � 3 �9 �/ TO_ — INCLUSIVE AS PER CHECKS COVERING CHECKS NUMl3ERE� � �L�G. FILE IN THE OFFICE OF THE CITY COMPTROLLER. WTED BY THE COUNCI 4 19— CITY COMPTROLLot JUN 14 APPROVED 19_ n BY —