184826DUPLICATE TO CITY 'CLERK
ROLL CALL
HOLLAND 16MGAINST FAVOR
MORTINSON
PETERSON
V�V MR. PRES. DILLON �� M7 ADOPTED BY THE COUN i�.',p
q 1 v �V� NUMB[R
APPROVED 9
281
s C,TY -OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
X
COUNCIL 84.826
FILE NUMBER
Oct . 8 -19-157
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S pp192 01511.37 -, COVERING
CHECKS NO. 39398 TO 39453 - -INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFIdE•O - THE•`.CIT- Y_COMPTROLLER.
COF,]P OLL
AV_ _ �Y
C EC
NU
IN FAVOR OF
DATE
RETURNED /
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
39398
Mrs. Donald M. De Courcy
23 926
8o
39399
" "
25 575
98
.39400
" "
630
38
39401
Sheldon Bernstein
292
50
39402
Alvin Leier
300
00
39403
Eugene G. Flynn
375
00
39404
Mr. E. A. Trudeau
19
90
39405
St. Paul'Teachers' a. A..
66 o40
oo
'
39406
Ed. W. Ka'rtak
452
00
39407
Mrs. Donald M. De Courcy
,47 614
57
39408
H " "
300
50
39409
" " " '
2 200
16
39410
Lew Bonn Co.
730
42
39411
Brodhead Garrett Co.
547
50
.
39412
Cardinal Beauty Supply Co.
420
00
39413
C•. J. Duffey Paper Co.
303
80
39414
Dunn Weld. Supply Co.
160
82
3941:5
Girard Steel Supply Co.
1 385
76
39416
Graham paper
459
13
3,9417
Hawk Mfg. Co.
1 136
86
39418
International Bus. Ma6h.
4 200
00
39419
Joesting'and'Schilling` C6
1 9 238
85
39420
Kelley -How- Thomson Co.
657
38
39421
LamplandLbr. Co..
606
16
39422,
John- Leslie Paper Co.
223
83
3942
3942
•Louie Music Shop
United Products
�.
106
-
4?
Corp.
294
0
3942
Vill.aume Box 'and Lbr . Co . ;
344
96
3942
Aslesens
85
75
39427
'Baglio Bros. Fruit Co`.
89
35
39428
Capitol- Provision Co.
387
22
39429
Cleveland Range Co.
6
46
'39430
Eder. Don and Co.
2
49
-39431
Everfresh Noodle Corp.
38
0
39432
Don`Ekelund Coffee Co.
11
10
39433
Farwell Ozmun Kirk and_ Co.
254,
85
39434-
Gardner Hardware Co'.
15
17
39435
Hobart Sales Agency
'
40
05
39436
Klenzade Products Ina.
239
53
39437
W. R. Lewis
19
30
39438
lie Laughlin, Gormley, King
47
94
39449 9
National Biscuit Co.
289
2
9
• 39441
Red Star Yeast & Prod.
41
o
39442
St. Paul Bar & Rest. Equip.
288
0
39443
Security Wholesale Grocery
152
5
39444
Blaine Elec. Co.
126
4
39445
Crane Co.
80
9
k,. I. Dap$nt De Nemours and
Har woo roducts
C.
246
6
33448;
Virgil D. Schaaf Contr.
220
222
0
0
449
Tem -Trol Corp..
1 685
6
39450
Twin City Pigeon Elimin. Co
151
0
39451
United Products Co.
244
4'
39452
Steven Jay Distr. Co.
132
4
39453
" II "
66
0
SHEET TOTAL= FO RWAR D
54 521
1
NOTICE
oT0
PRI NT&
I Council File No. 184826 --
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $192,015.37, covering checks
numbered 39398 to 39453 inclusive, as
per checks on file in the office•of, the
City Comptroller.
Adopted by the Council October 9,
1957.
.Approved October 9, 1957. ,
(October 12, 1957)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
118 26
COUNCIL FILE NO.
Oct 8 57
_19_
- -•
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$192 '015'.'37 COVERING CHECKS NUMBERED 39398 TO- 39453 INCLUSIVE, AS PER CHECKS
`ON FILE IN THE OFFICE OF THE CITY CQOM(�PTROLLER.'
ADOPTED BY THE COUNCIL OCT e/ �"� 19
r�ff 9�
APPROVED 19__
500 1 -57
CI "COMPiROL
BY _
iZF Duty CQDrap" roller