202624-CITY OF SAINT PAUL
TE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL/P AUDITED CLAIMS
Gw
D ,
IN FAVOR
PAGE
COUNCIL
FILE NUMBER
June 14 61
19
MORTINSON
RESOLVED,
THAT CHECKS
BE DRAWN ON THE CITY TREASURY
PETERSON
ROSEN
GAINST
22
IN THE AMOUNT
2 703.10
OF S COVERING
BROUGHT FORWARD
MR. PRES. VAVOULIS
______j
C� �(�
V C41+ECKS NO.
PER CHECKS
N 55
�� •� lg
O
TO: 4o INCLUSIVE, AS
F�ICE CI CO OLLER.
ADOPTED BY. 11E COUNCIL
APPROV
N F LE IN T
J
j COMPTROLyk
350"
Y
18
6
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
35097
Educator's Book Club
3
4
350"
Electronia Specialists
18
6
35099
Elvgren Paint Supply Cc
14
5
35100
Erick6oncs Grocery
31
4
35101
Esslingor and Go
12
7
35102
Farwell 0zmun Risk and too
; 311
5
35103
E., S. Ferrey and 'Son
52
0
,.•
351.04
Fideler Cc
30
0
35105
Field Enterprises Educ, too
p 127
9
35106
Follett Library Book Co
{ 10
2
35107
Franklin Pub, Co
5
1
35108
thimble's- Record Shop
43
2
35109
Ginn and Co
94
5
35110
Golden Record Library
15
9
3;111
Goodin Co
; 36
6
35112,
Gopher News Cc
22
1
35113
Great Lakes Goal
5
6
35114
Griffis'geld. Supply Co
85
3
35115
HNF Music Ca
48
5
35116
$amil,ton Beaah Go
21
2
35117
Hirsch *s
3
5
35118
,Instrument Soc. of America
3
5
35119
Jim Johnson Musical Sery
25
5
35120
KV Food Mkt
29
5
5121
Resting Music Cc
4
4
3 5122
Knowl-an's Super F!kt
72
0
3,5123
Kokaisel, Biros, Super Mkt
1163
,9
35124
Lai dlaw Bros* Inc r
16
5
35125
Langula, Hardware Cc
4
$
35126
Carla. Leibel Inc*
41
3
35127
Lenel Co
;184
6
5128
Lime Book Dept
12
6
5129
Lincoln Elec. Co
30
.3
33130
J. B. Lippi ficott. Co
8
6
35131
Louise Musics Shop
96
3
35132
buck Grocery
8
3
`
35133
Natl Council for Sod.., Stud
? 5
2
--
3`5134
* Educ .awn
; 4
2
35135
Serviceable Shade•O0. Inc.
2,34
6
35336
League of -Minn. Hun.
11
0
35137
Melady Paper Co
14
0
35138
Metzger Bldg. Materials
10
7
35139
Melmont Pub. Inc.
13
1
r
3.514o
Minn. Audio Visual Co
77
9
3514
MorellIn Super .Mkt
7
7
35142
Um, Iforrow and Go
r 9
8
35143
Mutual Aids
1
6
,35144
Pub.., Sales Div. Natl. E. A
1
0
33145
N. V. Hanna Fuel Ca
;369
9
35146
A. J. Nystrom and Go
24
2
35147
Olsen Photographio Supplie
4
5.
SHEET TOTAL - FORWARD
3.569 590
10
i
NOTICE CITY OF SAINT PAUL
TO
COUNCIL RESOLUTION
PRINTER
202624 202625
COUNCIL FILE NO.
June .14 Ig—b-1
�j;'
RESOLVED, OL ED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
21! '0 .10 COVERING CHECKS NUMBERED 35097 TO —� INC U51VE, AS PER CHECKS
z6 �� s
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 15
ADOPTED BY THE COUNCLI 9
JUN 15 ABI
APPROVED I9 ;
Flor