184709�43:* E TO CITY CLERK
014 CALL
M6105253 M_
IN FAVOR
ORTINSON AGAINST
ei ;ETERSON
AMR. PRES. DILLON
ADOPTED BY THE COUNCII
CITY OF SAINT PAUL 184709
COUNCIL -
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS Sept 20 19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
Q ^� ���� IN THE AMOUNT OF 5 648 390.10 COVERING
(j CHECKS NO. 962;Z�TO 3867 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
,9 5
BY
R
N I SHEET TOTAL — FORWARD III 13 186 723 46 1
'
"DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED /
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
'
BROUGHT FORWARD
2
738 333
36
3862
- Mary E. Krey
78
00
38
Midwest oil Co.
Iron Wks. In
0
00
893
Minn. Fence &•
.
3863
D. W,. Hickey and Co. Inc.
11 043
56
3863
Ashbach Constr,. Co.-
85 661
17
3863
Collins Elec. Constr. , Co.
12 014
11
3863
Mrs.. , Donald M. De Courcy
S7 967
09
3863
" I' "
13
26
8
.
p
.642
lot
3b3
124
29
3863
Judith Waller
25
00
3864
Harold M: Ostrem
210
60
3864
Arne,Setala
11
38
3864
H-. W, Teichroew
26
10
3864
B.. H. Br.ynildsen
248
21
3864
Richard M. Kayser
1 500
00
3864
Christensen Elec, Coy-
3 989.70
3864
Hankee Heat Co.
4 980
00
3864
La Mere and Kolar
4 140
00
3864
Healy Plbg,.. and Heat Co.
31 658
63
3864
Tony Muska Elec-.
7 560
90�
_..3865
Myron P:. Nelson Co. -
2 977
00
3865
Janes Steel Constr. Co:.
12 699
00
3865
Steenberg Constn. Co.
24 539
73
33g(
386
A. Shel ren and Son Inc.
Commonwealth Elec,. Co:,.
60
7 is
08
0
3865
Mrs. Donald X,, De Courcy
67 64o
94
3865
" " 11
4 991
16
3865
Leonard N. Thompson
115
00
3865
Milton Rosen
115
00
3865
Ross Thuma.
115
00
3866,
Carl Flack
115
00
'
3866
Joseph,F. Okoneski
11
00
3866
Co . Welfare Board
55 983
45
38661,
Mrs. Donald M.. De Courcy
23 702
11
3866
" " "
.l 344
34
3866
Chadel Agency Inc..`
54
88
3866
Gopher Agencies Inc...
89
71
3866
Ray.R. Gauger and;Co.
160
00
3866
Hammel . and. Green In.corp
731
68
3866
Otto W. Rohland Jr.
416
66
38.67
3867
Louis Cardinal
:Lowell "
12
50
.' .Roberts
12
50
3867
'G.' Sweeney 7'
12
50
3867.'-
Black and Veatch
750
00
3867
Healy Plbg. and ,Heat,, Co..
5 917
03
R
N I SHEET TOTAL — FORWARD III 13 186 723 46 1
Council File No. 184709 - 184710 -84211 Y��) ^ % LRL1 71_1 YC�$f�A1 F,. yhb /1 3
15 847177 -8 4718- 4714 - 1f3473o�ry.r1 �J� rii � �9 1" )4 ' 10 .184 -i7�f �1 lJ S
ResolvedrS�at chee dra72l(((4
the City Treasury, t , e age ICY'' /�� CITY of `SAINT PAUL
amount of $2,622,241.59, cr erin /7 C J7 �►!J
numbered 38629 to 39124 i-cj21 d COUNCIL FILE NO.
per checks on file in the .7. raa1 OUNC I L RESQLU�fj
CiAd Ptec�tbylthe Council' I� x'e .x..8471 1 .4716 f5l S'
ept 30 57
1957. y l
Approved October t1, 12�
(October 195t",\A
I
OLVEd, THAT CHECKS BE DRAWN ON THE, CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED � TO -12'4 INCLUSIVE, AS PER CHECKS
2
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 19_
Joseph CITYZ COM_PTBOLLER
�� f' ^Iy Cna .�tr< _ "Fier
APPROVED 19— BY
B3 y" - -- -
500 I -57 ® De'-- i C�t��g� roller