202594* CITY OF SAINT PAUL COUNCIL
DUP{LICATE,TO:GI CLERK % 'OFFICE OF THE COMPTROLLER FILE NUMBE
ROLL• LL AUDITED CLAIMS June
DeCOURCY 8 I9 61
HOLLAND
LOSS IN FAVOR r
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON ---AGAINST 216 1 257 $95.6.3 COVERING
ROSEN - IN THE AMOUNT OF $ - -
MR. PRES. VAVOULIS - o
��� NO. 347-30 TO 82 INCLUSIVE, AS
P EC KS ON IN THE O FIC F CITY O R rER.
ADOPTE BY THE C NCI
' APPROVE (,Y 1 1 . _ , COM PTROLL6R
By
a
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
A
NUMBER
BY BANK
BROUGHT FORWARD
j:
a'
34730
H•• T+ Holland
60 742
6
i
34731
�+ 0
965.000
4
34732
"
218.269
8
34733
Transit Supply Co
396
0
34734
Alvin Leier
345
0
34735
.,r, Archer Eggen
130
8
34736
No W. Bell Telephone Co
485
0
34737
No W.. Floor. Co
4 667
7
34738
F+ W* Topel# Florist
`n4
7
34730
Acme Linen Sery
48
3
34740
Adult Educ.. Assoc. U, 3.
5
0
34741
Amstan Supply Div.
27
2
34742
Archway Press Inc,.
1
6
34743
Arco pub. Go. Inc.
1
8
34744
Artist's Proof
2
5
34745
At., R. Bowker Co
76
0
34746
Campbell and hall Inc,
3 ;750
7
34747
Congressional Quarterly T
C# 2
0
34748
Film Image$
224
4
34749
Gaylord Bros.-Inc.
= 2
7
34750
C. S. Hammond and Co
; 4
0
34751
J. L. Hughes Co
81
7
34752
H. R, Huntt-ing Oo
:416
2
34753
Bernard M. Troje
;100
O
34754
Northwestern,T3e11 Tole Go
48
1
34755
A.. Trudeau 1
E
27
6
34756
Acme Linen Serv. Co.
91
7
34757
Address_ograph Multigraph
6
3
'
34758
Affiliated Publishera,Inc
1 26
0
34759
Am. Fruit A Produce Co.:
1159
9
34760
Am.. Linen Supply Go.
i 74
8-8
34761
Anderson Mach. Tool Co.
29
5'
34762
Armour Hotel Supply CQ.,.
633
2
34763
F* N. flatlike Co.,
18
7
34764
Fred Boldt Paint Co.
28
9
34765
Blaine Elect Cio.
29
8
34766
Lew Bonn Go,
15
5
34767
Booth Cold Storage Co.
108
0
34768
Uuckbee Mears Co.
36
7
>
34769
Capitol Provision Co,..
378
6
34770
Carnes Stamp Co.
15
3
34771
Champion Chevrolet Co.
26
7
34772
City Produce Co.
28
8
34773
F. E. Compton & Go.
8
34774
Dixie Cream Donut
;x93
0
34775
Double and Co. Inc,.
78
6
34776
FAmund Scientific Co.
8
4
34777
Educatorts Book Club
4
4
34778
Esslinger and Co.
66
8
34779
General Mills,, Inc.
15
0
34780
Gerner Supply Co.
920
4
34781
Gimbles Record & Camera slop
9
7
3 4782
Griffis aiding Supply Co
�
8
7-
SHEET TOTAL - FORWARD
302 O52
7411
. o .
NOTICE
TO
PRINTER
202594 202595 20259 20258
6 7
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
i� June 8 19-6-11
RESOLVED THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
>`6� S A0.° !o !o -���
7- - 437-COVERING CHECKS NUMBERED 34730T 1 CLUSIVE, AS PER CHECKS
ON FILE� IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTS J BY THE COUNCIL JUN 13{ 19 --
# �R�YpO�DMPrROLL[R
APPROVED 19-