183392 • CITY OF SAINT PAUL 1 giAlQ
DUPLICATE TO CITY CLERK COUNCIL .i.„( Z. ( t
OFFICE OF THE COMPTROLLER FILE NUMBER
,9,,f ROLL CALL
4 AUDITED CLAIMS
June 12 5?'
N
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
GL MR. PRES. DILLON IN THE AMOUNT OF $ 42 7_�4�-4
iek
3 .—, COVERING
p`'' CHECKS NO. 33885 TO 733936 INCLUSIVE, AS
ADOPTED BY THE COUNCIL JUN 1 I' PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
,I NUMBER r
■APPRO D _
Mill" - - ' 169
BY Ste/
__
CHECK Tr AL DATE
NUMBER IN FAVOR OF TRANSFER J DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 1 2'77 92a l
410 33885 Pederson Bros. 6 507 50
33886 Mrs. Don� ld M. De Courcy 207 53 -
33887 E. J. Fitzgerald 35 00
33888 McGraw Hill Book Co . 35 34 ;
33889 McKesson and Robbins Inc. 125 60
33890 Malmon Pontiac Inc. 66 32
33891 Merrill Chapman Co. 33 85
33892 Metropolitan Sch. Study C. 6 00 '
33893 Mill City Fish Inc. 29 18
33894 Mpls. Honeywell Reg. Co. 35 38
33895 Minn. Casket Co. 29 36
33896 " Milk Co. 98 09
33897 Mocks Practic 1 Pub. 4 00
33898 C. V. Mosby Co. 8 99
33899 Tony Muska Elec. Co. 90 00
33900 National Camera Exchange C. 275 00
33901 " Educ. Assoc . 21 11
33902 National Mower Co. 183 70
3390 " Park and Recreation Supp y 6 82
33904 " Schoolcrafter 20 74
33905 " " Pub. Relations A 160 00
33906 New York Tea Co. 163 97
33907 No. Central Pub. Co. 647 00
33908 Northern States Poi, 16 068 01
33909 N . W. Camera Repair Co. 10 00
33910 N. W. Bell Telephone Co. 259 50
33911 " II 164 80
33912 " " " 301 20
33913 N . W. Hanna Fuel Co. 3 006 85
33914 Refining; Co. 5 519 47
33915 Off. Equip. Co. 260 00
33916 Oxford Book Co. 14 41
33917 Pabst, Inc. 94 93
33918 A. M. Palmer Co. 28 75
33919 Pan Am. Navigation Serv. 22 24
33920 M. F. Patterson Dental S. 1 ]07 00
33921 Pella Products 94 95
33922 Perfection T;r -;e Inc. 469 15
33923 Powers Reg. Co. 2 27
33924 Ramaley Print. Co. 417 70
33925 Redic,ut Letter Co. 18 21
33926 John F. Ri4Yder Pub. Inc. 60 14
33927 Roe James Glass Co. 85 29
33928 H. A. Rogers Co. 97 83
33929 Ronald Press Co. 219 75
33930 Row Peterson & Co. 449 34
33931 Royal Typewriter Co. 304 50
33932 St. Paul Book and Stationery 3 530 35
3393 'I " " 22 02
33934 1 074 67
33935 'I " Linoleum and Carpet 13 50
33936 " " Saw and Knife Co. 24 12
SHEET TOTAL-FORWARD 1 7,20 662 3
NOTICE � • w
CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO `--- --- —
PRINTER
. :(
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 42 834.43 COVERING CHECKS NUMBERED_ TO 33936 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL Jung 1 8 195j 19 - 414'.= CITY COMPTROLLER
JUN 1 $ )1J
APPROVED 19 BY - I L' . /.
De• (. Corytt,
509 8-55 Z-P 2