184710CITY OF SAINT PAUL 8/� 7
uBBL�e`p To CI CLERK OFFICE OF THE COMPTROLLER FILE NUMBER 3 as
I tr
�a RO CALL
,el 7
AUDITED CLAIMS Sept 23 19 57
1^j ! IN FAVOR
YORTINSON 4 AGAINST
P
ETERSON
TOTAL
DATE
MR. PRES. DILLON
Q•b�,
C ECK
NUMBER
ADOPTED B
.THE COUNCI
TRANSFER
APPROVED
NUMBER
' T I
CHECKS
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OFF S% 58 371 9 64 , COVERING
CHECKS NO. 38b75 TO 38718 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
BY /�•. -vim /`/
J�/7MPTROLLZR
TOTAL
DATE
C ECK
NUMBER
IN FAVOR OF
,
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
77
"38675
Mrs: Donald M: De Courcy
49 5?1
88
,38676
Allyn and Bacon
160
67
38677
Joseph Altendorfer,
16
92
38678
American Book Co:
185
40
38679
Am: Council on Educ:
11
85
38680
" Family Laundry Co:
10
90
38681
" News Co:
143
51_
38682
Printi House for theBli
d
22
16
38684
" Technical Soc.-
69
54
3868
Arts and Activities
10
00
"
38685
Athletid,Institute
00
38686
Bann Incorp..
104
40
3887
Beissel Co
82
50
3868
Benefic press
27
05
38689
Francis G; Brennan
60
QO
'
38690
Brodhead Garrett Co
79
:38691
Bruce Pub. Co:
69
38692
Center of Information on Am
2
00
'3869
Community Playthings
85
82
38694
Coronet Films
30
20
38695
Dapper and Fitzharris Ath;
174
00
.38696
3869
DO All Twin Cities Co:
Dunn
430
59
7"
Weld; Supply C04
188
80
38698
Edick's Scheduling System
2
00
38699
Educ: Test Bureau
53
28
38700
Emporium
3
30
38.701
Encyclopedia- Britennica
438
10
38702
He L� Ettman
45
00
'38 04
Farnham's
261
7
38'705
Foldcraft Co.
61
71
90
38706
Faultless Laundry Dri C
l.`
79
38707
3870
Gen. Biological. Supply Ha
Bessler
557
14
Pub. Co.
16
00
38709
Ginn. & Co
3 379
29
38710
Gr. Western Lab. Inc.
57
75
38711
38712
W. L;- Hall Co..
Dot C. Heath Co:
100
116
00
81
38713
HOUGHTON *Piifflin Co'4
267
68
38714
Howe Press of Perkins Sch: E
9
32
38715
International Bus: Mach
929
75
38716
Steven Jay Distr. Co
53
77
38717
Johnson Print., Co.
447
50
38718
Lincoln House Pub:
10
50
SHEET TOTAL— FORWARD
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE
Sept 23
'184 i o
19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 58 371.64 , COVERING CHECKS NUMBERED 38675 TO- 38718 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTR ER.
ADOPTED BY THE COUNCII _ 19_ _
CITY COMPTROLLER
APPROVED NOT 0-2 19 -_
500 1 -s7