183494 A F, CITY OF SAINT PAUL COUNCIL r 9�
�I•PLIC a TO CITY''CLER OFFICE OF THE COMPTROLLER FILE NUMBER
/7 . ROLL CALL June 21 57
AUDITED CLAIMS 19
HALVOIRSON /
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
PETERSON —__-- p
MR. PRES. DILLON "`"" :UN 2 51867 IN THE AMOUNT OF S 8 �il9.56 COVERING
CHECKS NO.34609 TO 34655 INCLUSIVE, AS
ADOPTED BY T-E COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER 1
APPROVED 183
.T . .-
�`� / —.___ --_ BY y f C• R-/ ..
900 11-5 .: 8 t ..._ _ . 7_ _ _
/fG�lb TOTAL _ty Comp oiler DATE
CHECK IN FAVOR OF TRANSFER ,, DISBURSEMENT RETURNED V
NUMBER
CHECKS CHECKS BY BANK
._—..�._._.. .. r"
BROUGHT FORWARD
0 3 843 679 03
34609 Roe James Glass Co. 47 32
34610 U. S. Steel Supply Co. 48 80
34611 R. B. Whitacre and Co. 194 44
34612 Graybar Elec. Co. 318 69
34613 N. W. Bell Telephone 300 60
34614 N. w. " 193 15
34615 McAdam Agency 20 00
34616 Midway Tractor and Equip. 96 26
34617 Miller Supply Co. 254 10
34618 Minn. Audio Visual 9 50
34619 Mother' s Friend Laundry 64 19
34620 National Educ. Assn. U. S. 2 12
34621 New j'lethod Bo-7,k Bindery Inc. 107 12
34622 Northern Concrete Products 24 00 !�
34623 Pan American Union 1 00 !�
34624 M. F. Patterson Dental Supphy 12 24
34625 Photo-Offset Plate Co. 111 ?5
34626 Power Tools Inc. 181 50 I
34627 Wm. Quayle 61 10
34628 Refrigerati-rn Supply Co. I 34629 Rel;taurant China and Equip. 10 25
34630 Rexair Dila. 11 45
34631 Vern C. Rippen Co. 17 40
34632 Ruffridge Johnson Equip 134 04
34633 St. Paul Produce Co 40 57
34634 " " Scrap Iron and Metal 57 80
34635 Sacco ' s Market 1 82
34636 Sanborn Map Co. 860 DO
34637 Leslie Schuldt Co. 156 31 ,
34638 Security Banknote Co. 1 037 23
34639 Shepard' s Citations 20 DO
34640 Smithsonian Institute 12 50
34641 Standard Dupl.Mach. 22 75
34642 Stephenson Corp 25 42
34643 Swanson' s Camera Sales 14 77
34644 Thomas Pub. Co. 17 88
34645 Todd Co. 68 00
34646 Truck Crane Serv. 5
34647 Trustees of Tufts College 6 09
• 34648 United Ruling and Bind. 44 00
34649 U. S. Supt. of Documents 16 70
34650 Univ. of Minn. Press
34651 Vari-Typer Corp 2 5 21
90
34652 Wager' s Off. Equip. Co. 5 4
34653 St. 1aul Corrug. Co. 5 50
88 50
34654 E. J. Pennig 4 188 19
34655 Capitol Stationery and Mfg. 12 50
SHEET TOTAL—FORWARD 3 852 668 59
s na
NOTICE - CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.__ A )1 3333 ��ll
PRINTER
June 21 57
— 1 9_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8 943,56 34-609 34655
, COVERING CHECKS NUMBERED —_ TO --INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— 2 5 195 7 19
CITY COMPTROLLER
./IA4 * 1957
APPROVED 19
500 1-57 ,;,Kg L r/y Comptroller