184716D C,. E O CIF CLERK -
ROLALL _ '
IN FAVOR
ORTINSON
AGAINS7
TERSON
t MR. PRES. DILLON
ADOPTED BY THE COUNCLI
•
C�
J
7
CITY OF SAINT PAUL COUNCIL 184716
1
- ..,
+ OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS Sept 27 I9--57
a RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 548 162974 COVERING -
OCT 11957 CHECKS NO. 38967 TO 39020 INCLUSIVE, AS
PER CHECKS ON -FILE IN THE OFFICE OF THE CITY CO PTROLLER.
.19 1 1957-0-
COMPT. La 272 BY
CHECK
NUMBER IN FAVOR OF
BROUGHT FORWARD
38967 D. J. Schwartz
38968 AJ:rkem Upper Midwest.Sales
38969 Blaine Elec: Co:
38970 y'
38971 Booth Cold Storage-
3 9 2 Jimmyy Cashill
.38974 D -X: Sunray Oil Co.
Fillmore and Bradbury
38975 N. W. Bell Telephone Co.
38976 Tachney and.Lake Motor Sale
38977• Mrs. Donald M. De Courcy
38978 Acme Linen Ser•v. Co.,
38979 Badger Meter Mfg. Co.
`:38980 Central Soap Co.'Ina:
;38981 Jules S. Cherniak
gg 82 Chica o'N. W. Ay.
X3$9383 Eddy baking Co. Inc.
38984 Elk Laundry Co:
.38985 B. W. Greene Post. Serv.
-38986 Harco Corp.
18ffl Hersey Mfgg Co .
Highland Spring Water Co.
House of the Good Shepherd
38990 Interchemical Corp.
38991 Lincoln Transfer-Co. Inc.
38992 Luxor Light. Products
38993 Roger Mc Clbud
38994 National Theatre .Supply Co.
38995 North Star Concrete Co. "-
•c'38996 Northern States Poser Co.
38997 " n
38998 N. W. Pub. Inc.
38999 N. W. Sound Serv. Inc.
39000 N'.'W. Bell Telephone Co.
39001 111 II
39002 Pest Control
39003 Price Elec., Inc..'
39004 Ramsey Co.' Dist'r. Boiler Inl
3900 Michael Hiuhlmann & Son
39006 Ad. Machinery and.Supply Co,
39007 Sanitary Farm Dairies
'39008 Seagra�ve Corp.
39009 Spriggs, Plbg.'Heat. Co.
39010 Star Mach. Wks.
39011 Supt. of Documents
39012 Swanson's
39013 Twin City Brick Co. -.
39014 Univ. Sign Co. Inc'.
39015 West Disinfect.•Co.
39016 Mrs.,Donald. M. De Courc
gg 77 AoctC e�j.' M C (Delta �`P.)
958 J. ie Co? .�
39Q19 Wheeler Hardware Co.
39020 Golden Rule Inc..,
R
I
TOTAL
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
520
35
44
55
334
01
325
02
13
o
553
93
1 000
00
450
00
91 2147
50
2 553
4o
99
00
'520
0770
µj
00
69
16
20
00
00
8667
H
ll
342
00
122
50
182
98
20
00
'80
11
165
00
6 963
99
1 253
11
82
11
38
to
49514
328
00
333
00
I.
5
723
72
57
28
39 180
00
11
45
264
07
1
0
27
08
-
82
65
100
00
5
00
85 325
324
.2
75
440
8
2 317
94
' SHEET TOTAL - FORWARD III 15 D41 551 I.6 1
DATE
RETURNED
BY BANK
'184716
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Sept 27 57
.-19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 548 162.74 38967 39020
COVERING CHECKS NUMBERED TO -- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE! OF THE CITY COMPT OCT j R,O�977 { ff.
�1.`
ADOPTED BY THE COUNCIL_ 19_ �A kIZ11,11
CITY COMPTROLLER
APPROVED- 19-
500 1 -57 -Q--@