184809. DUAMICALVE TO C
"-Iu T
ROL ALL
..
DATE
HOLLAND
IN FAVOR
RETURNED
BY BANK
MORTINSON AGAINST
PETERSON
DISBURSEMENT
-R PRES
DILLON
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
I OCT 8 VS7
ADOPTED BY THE COUNCLI
APPROVED M 1 (�
(j I NUMBER
I
COUNCIL 1.� i9
FILE NUMBED
Oct 4 ' 57
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
364 463.87
IN THE AMOUNT OF S COVERING
CHECKS No 39302 TO 39346 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICg OF, THE CITY COMPTROLLER.
' �1h= czc ,
OMPTROLLER
RV
TOTAL
DATE
CHECK
IN FAVOR OF.
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
$ O 0
04
39302
Row Peterson and Co.
893
22
39303
;St., Paul Book and Stationer
C.,
311
77
39304•
' Sales' ..Sere.- Mach.. Tool Co.
108
37
3930.5
Leslie Schuldt Co..
107
12
39306
Science Kit Co.
146
00
39307
Stanford. Univ.,Press
171
14
39308
State of Minri« Dept.. Adm.
19
80
39309
5teck Pub. Co.
24
91
39310
Stuarts Beauty Supply
84
00
39 ll
Underwood Corp.,
10
9312
931
Universal En r.. Co.
Univ. Scientific, Co.: Inc..
13
5
9$
2
-fir
39314
Van Wagenen Psycho -Educ. R.:
Weston
.
.565
7�
39315
J. Walch
18
µ
39316-
Wio$1 Bur. Inca
4
00
39317
Woll d Book Co
693
98
39318
Yale Univ. Press
42
76
39319
Zippo Bar Chart Co.
10
54
39320
14rs. Donald M.. De Courcy
7 360
59
39321
-Edith M. Gillespie
9 000
00
39322
4 Marshall F,, Hurley
00
00
393'23
Lawrence A. Soler - Water
58
19
X9324
Mrs. Donald M. De Courcy -Po
ce
25 000
00
39325
St. Paul Institute
3 000
00
39326
Bond Elec. Co.
30
00
39327
.Charles Coe
70
00
39328
Dorothy Nellie O'Conner
108
16
39329
Clare. Steffanus
80
00
39330
Am. Institute of musicology
50
65
4
39331
Grand Av., Motor Co.
2 194
00
39332
Fielding and Shepley Inc..
1 828
80
39333
Wolff Constr. Co.
2 936
of
39334
Mrs. Donald P1. De Courcy
" " "
695
00
39336
5 756
49
3933
" " "
13 171
83
39337
" " "
59 183
49
39338
n " n
17.432
60
39339
n n n
14 587
46
39340
13 671
31
39341
n n a .
70 871
18
39342
" " "
102 473
26
39343
Steven Jay Dist* Co.
5
40
39344
Brodhead- Garrett Co.
840
.19
39345
Davidson Sales and Serv.
251
12
- 39346
- = ° East Side Motor-- Sales — - —
10 073
60
SHEET TOTAL — FORWARD
J
—
NOTICE .
TO
PRINTER
�t
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO._'? u
Oct 4 57
- -19-
R SOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
36 In81� 39302 � --a 3
, COVERING CHECKS NUMBERED TO -_ - IfQCLUSIVE, AS PER CHECKS
t 036,10 0
ON FILL' IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OCT 8 J�°°� Q 19-
CITY COMPTROLLER
'OCT 8 V57
APPROVED 19__ BY
500 1 -57 ai 48