183592 ' .5,;,. CITY OF SAINT PAUL COUNCIL '' 861' t_ 9
I ATE Td Q7TY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER 2 'd C
4e,•.."�/_ RO ALL June 28 57
AUDITED CLAIMS 19
HOLLAND IN FAVOR
MARZITELLI 6
MORTINSON: RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON(' , r AGAINST JUL 330 iJl•72 2 1967 IN THE AMOUNT OF S COVERING
MR. PRES.-DILLON p 9
CHECKS NO.
34863 TO 34914 l INCLUSIVE, AS
ADOPTED BY THE COU I _ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED A M .
}
'-19
-
_�1 �- r r .� C 'T ROict*4
P�
—
'SEW" 1 8 BY — . ' :
TO AL DATE
CHEC IN FAVOR OF 9 RETURNED V
NUMB - TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD '4' 558 655 04'
0 34863 Co. Welfare Board S1 466 90
34864 Am. Linen Supply Co. 525 00
34865 Acme Linen Supply Co . 34 96
34866 Brings and 942 46
34867 Jimmy Cashill 222 00
34868 Fisher Nut and Chocolate C. 109 70
34869 Genarco Inc. 113 14
34870 Highland Spring Water Co. 11 20
34871 Neuman' s Music Co. 85 45
34872 Pink Supply Co. 446 45
34873 Price Elec. Inc. 1 226 61
34874 Roe James Glass Co. 225 09
34875 Western Union Telegraph 42 35
34876 U. S. Pipe and Foundry Co. 246 823 57
34877 Wm. Heroff and Annie H. • 2 500 00
34878 Joseph Pavlicek 27 70
34879 American Library Ass'n. 6 00
34880 Amstgn Supply Div. 182 57
34881 Armour and Co. 101 10 1
34882 Baltimore Biological Lab I. 6 86
34883 Blaine Elec. Co. 331 02
34884 Grinnell Co. Inc. 105 81
34885 J. H. Jordan and Sons 8 75
34886 Kenneth 0. Kuby 20 00
34887 Ohio Scholarship Tests 8 10
34888 Shwayder Bros. Inc. 689 50
34889 State of Minn. Pub. >tielfari 250 00
34890 Westlund' s Market Inc. 169 40 i
34891 Zinsrnaster Bakin8, Co. 137 10 i
34892 Am. Cast Iron Pipe Co. 7 401 15
34893 . Cutler-MaF ner Co. 3 967 56
34894 Gateway Transportation Co. 3 00
34895 General Chemical Div. 5 020 25
34896 Hawkins Chemical Co. 392 48
34897 John P. Jorrigan 65 00
34898 N. W. Bell Telephone Co. 338 59
34899 N. W. Refining Co. 1 111 98 1
34900 Oakite Products Inc. 19 87 :!
34901 E. J. Pennig Co. 338 73
34902 J. F. guest Foundry Co. 295 00
34903 Rockv.ell Mfg. Co. 1 111 75
34904 Steenberg Constr. Co. 853 23
0 34905 Tietz Mach. Works 13 50
34906 Transport Clear. of T. C. 3 25
34907 Twin City Engine Rebuild. 86 80
34908 Waterous Co. 2 035 35
34909 McDonough Power Equip. Co. 61 88
34910 Bloomquist Paint Supply 100 32
34911 O' Brien Mfg. Co. 118 63
4912 Purex Corp. 59 29
34913 Sexauer Mfg . Co. 111 99
3491.4 Tablet and Ticket Co. 3 33
SHEET TOTAL—FORWARD 1888 986.76
•
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO-
PRINTER
PRINTER June 28
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
s_ 330 331.72 , COVERING CHECKS NUMBERED 34863 TO 34914 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— j�____ �= _ 19__
CITY COMPTROLLER
APPROVED 19__
57 C 48 /431 7 , COrafpiri r