182384 CITY OF SAINT PAUL 189_384
COUNCIL
pUP..1 CATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL 57
GBBONS AUDITED CLAIMS April 15
19
H A LVOSI66 N
HOLLAND I N FAVOR
MARZITELeI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
4 ft rav, PETERSON
MR. PRES. DILLON IN THE AMOUNT OF $14 814.08
COVERING
irli)P 1 7 CHECKS NO. 31063 31117 TO INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
HUMBER
APPROVED
A - .--L a 4-- I t L kta -- 4.•- -■
113 BY i
Ap •my. LER,
.7, ....4+..,a../••■•■,.7.. .-..- -•• ■
500 11 56 8 r ' ■•••
T• AL IT kw
DATE
CHECK
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
BY BANK
CHECKS CHECKS
_ -
BROUGHT FORWARD 11 07 192 k5
0
3106 Ch ries Coe 70 00
3106 Mrs. Donald M. De Coarcy 1852 50
3106 Al ICamish 300 00
.,
3106 D. J. Schwartz 276 54
3106 City of St. Paul 6 CO
3106 Madeline A. Hurley 128 00
3106 " " 166 141
:
3107 Benjamin 250 00
enjamin Storey 1
31071 Mrs . Donald M. De Co,urcy 863 50
31071 Robert E. Bartsch and C. 25 00
3i07 ; Paper Co . 228 00
3107 Apex Pest Co_itrol Co . 25 00
31071 Baldwin Supply Co. 128 20
3107 B: rglund Lumber Co. 438 85
3107 Berman Sport. Goods co. 797 33
• J1C7j. Blue Print Service Co. 102 81
3107 Bodine Piano Co. 10 00
3108" Buettner Weld . Supply 78 81
3108, CoLcessio/ Suppl., Co . 12 69
31051 Crane Co. 175 51
3108, De Lisi FrOit Co . Inc . 144 75
3l0c East Side votor Sales 57 04
31o8 , F3rwell Ozmun irk and Co. 99 57
310 s . " " 299 05
31:8, l'orm-al Ford S Co. 26 19
3108r General Trading Co. 54 61
310 ! Trading Co. 81 04
3109 Grinnell co. 377 30
3109, Hall Ilec. Co. 186 32
3109: Hawk Mfg. co. 77 79
31o; Jacks Mfg. Co. 68 61
3109 Richard. Jansen 111 50
3109 , Jayfro Athletic Supply co . 46 19
3109,' Katz Plbg. and Heat Co. 12 25
3109' Kennoc co. 6 49
3109 A. J. Koch Co. Inc. 270 14
31C9 Lagnevin Paint Supply C. 116 61
3110j Loge and Campbell Ptnl. Goo' s 912 50
3110 Marsnall Wells co. 668 22
31102 McGraw Hill Book Co. 1 8 53
31103 N. W. Blaugas Co.
6 49
31104 Paper Cal-enson and Co .
6o6 49
31105 N. F. Patterson Dental Supp y 388 88
31106 Plywood Industries Inc. 73 56
31107 St. Paul Leg 11 Ledger 1 838 87
31100 " n Toro Co. 1 631 49
3110 " n " 264 79
3111 Schorn Elec. Co. 8 50
3111 E. E. Squibb and Sons 13 72
31112 Twin City Hardwood Lbr. 88 10
31113 " " Wholesale Drug 206 76
3113 /4 Wayside Gardens Co. 15 45
' 31115 Weber Greenhouse Mfg. and Instr. 60 00
31116 Oscar Weitzman Men' s Store 40 90
31117 Wilder Foundation 10 00
P SHEET TOTAL—FORWARD 11 • 492 Ali
NOTICE CITY OF SAINT PAUL �. `� `� 8
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
April 12 .57
19
RESOL ED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
}24 6067:64 , COVERING CHECKS NUMBERED 31012 TO- _INCLUSIVE, AS PER CHECKS
ff /J7 / 1.7 31/17
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- - 19_ -_--
CITY COMPTROLLER
APPROVED APR 1- 7 i"5 19 BY '/�`�.'■i -
500 8-55 2