184763DUPLICATE TO CITY CLERK
- ROLL CA L
RtEVOWSON
CITY OF SAINT PAUL
-OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 1_81763
Y \, 3
FILE NUMBER
Oct 3 19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 1 7 2 652.09 , COVERING
CHECKS NO 39246 TO 39301 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THEE CITY COMPTROLLER.
BY-
IN FAVOR
TOT ., :x' ; t,>
meRTrmsow d \ PEPT- BRSOIV
AGAINST
]tPF2Elti�i_ ' '' t
CHECK
NUMBE R
IN FAVOR OF
Mr. Vice President kretcrsoW
TRANSFER
19S7
ADOPTED BY THE COUNCIL
OCT
NUMBER
APPROVE �D/� /%,_, /C
AR
COUNCIL 1_81763
Y \, 3
FILE NUMBER
Oct 3 19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 1 7 2 652.09 , COVERING
CHECKS NO 39246 TO 39301 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THEE CITY COMPTROLLER.
BY-
TOT ., :x' ; t,>
rcic-
DATE
CHECK
NUMBE R
IN FAVOR OF
RETURNED �%
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
20 41
39246
George.W; Arvidson and Nor
1 686
58
3924
Otto W. RohZand, Jr.
45
86
3924
Otto "
44
54
3824
" tl "
23
02
3925
Robert Frenzel etec. --
- - --
40 o00
00
3925
Mrs. Donald M. De Courcy
14 150
93
3925
►► " r
5 942
45
3925
Re' E. & E. C.- Danielson
164
83
3925
Gilbert Ellis
6
00
3925
Co, Welfare Board
33 804
79
3925
Wm..Sdgal Wholesale Grocer
1 710
86
3925
Mrs. Donald M. De Courcy
1 24 914
16
3 925
151
"
43
3 3
7 6
3926
Am Educ. Pub,
57
00
3926
American News Co'.
335
66
3926
" "
111
81
3926 -
149
74
39261
Am. Technical Soc.,
75
90
3926
Ball State Teachers CollegE
3
00
IN(
WBm.Brs. Boller Mfg.
o Publ ion
1
Cur
l�ii
as pecia es o.;
Chronicle
8
3926
Guidance Pub.
24
63
3927
3927
Consolidated Elec. Co.
Continental Press
3
zb
717
3927
Euelmar Publishing Co.
201
40
3927
esing Film Productions
6
200
Sophie W. Downs
3927
3927
Re C. Duncan Co.
283
87
3927
Esslinger and Co.
19
01
927'1
Farnham's
2o6
8
3927E
Field Enterprises Inc..
97
36
3927S
Forman_Ford Co. Y:
88
75
3928C
Furnell & Webb
12
62
39283
General Biological Supply.
25-
99
. 39.28
-J: Gruman 2ron & steel Co.
-
316
17 ,
3928
E. M: Hale and Co.
:110
73
e
39284
Harper and Bros. Pub.
4
17
3928
D. C.` Heath Co.
229-59
3928
Indiana Univ. Bookstore
8
75
3928
.Steven Jay Distr:' Co.
84
67
39281
Logan Bindery
122
52
3928
Louise Music Shop,
17
59
3929C
Manchester Guardian Weekly
7
00
39291
Chas E. Merrill Co.
31
27
39292
Minn. State Elec. Bd.'
19
20
39291
National Assn: Inter. Rel.
3
00
39234
Forum
42
9
X3929
" Probation and Parole A
2
3
9
Nortern States Envelope Co.
l 1
3
192
929
A. J. Nystrom and Co.
2
2
929
Pan Am. Navigation Corp.
1
9.
.3929
Plastics Inc.
8
2
-3930
Price- Driscoll Corp
.2
0
'.39301
,Random House Inc."
81
5
SHEET TOTAL — FORWARD
6 070-04
NOTICE
TO
PRINTER
Council File No., 184763 -
Resolved, That checks be ' drawn on
the City Treasury, to the aggregate:
amount of $172,652:09, covering -checks.
numbered 39246 to 39301 inclusive, ..as'
per phecks on file in the office of the'
City Comptroller. - , . .1 1
Adopted by the Council Octber 4,'
1957. - " 1
Approved October 4, 1957. 9
(October 12, 1957) li
d
CITY OF SAINT PAUL 184 M 63
COUNCIL RESOLUTION COUNCIL FILE NO.
Oct 3 57
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
172 652.99 39246 39301
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OCT 41997 19— ! 0 _
OCT� 3�J% .D�se�,a� CrrK,.cotvlw.rROLLER Cc
�7/ ar
APPROVED 19— BY-
500 1 -57 ®
'2 'Y Q.Gr..1Y.,r0k1zr