184851DUPLICATE TO CITY CLERK
ROLL CALL
FrArVeItSeN
HOLLAND IN FAVOR
'M*R %QWJ.66
CITY OF SAINT PAUL
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
Z
AUDITED CLAIMS Oct 9 19-52
MORTINSON AGAINST
PETERSON -
MR. PRES. DILLON
OCT 1 0 1957 •.
ADOPTED BY H OUN If–
NUMBER
APPROVED _ T9 A 44: -7 p
u r T— . 2C72
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF s 11 4 260-24 COVERING
CHECKS NO. 39454TO 39508 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
BY L t. F,• MP..7R E�
CH E
NUMBER
�
IN FAVOR OF
.
QI �. M DATE
RETURNED ./
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
954 52
41
1
39454
City &"Co. Employees Cr. Un
159
75
39455
Ancker Hosp.
140
25
39456
Stanley Mosio, Attorney-at-law
100
00
39457
Edw, D. Fischman
22
98
39458
Armor -Coat Finishing Co.
5 432
00
_
39459
Mrs. Donald M. De Courcy
3 061
15
39460
Beverly Boogren etec.
2 000
00
39461
Acme Heat. & Sheet
126
00
39462
Commonwealth Elea. Co,.
1 493
10
39463
Jennings D. Me..Lellan' & So
8 886
20
39464
A Shelgren and Son Inc..
4 012
55
39465
Robt. W. Moore
24 046
08
39466
'Thornton Bros•.- Co..
42 500
00
Abingdon Press,
1
54
''39467
99 6
'Affiliated Pub.- Inc.
74
39469
Alemite Co. of Minn.
20
39470
Alvin and Co: Inc.
"Am.
314
28
3.9471
News,Co.
298
11
39472
n . ` n „
112
38
.39473
„ „
255
35
39474
"` „ „
212
76
39475
Bill Sindelar Ath,. Supply C,
7.64
40
39476
Anderson Mach:_. Tool Co..
2 607
73
39477
Beckley. -Cardy Co,
7 1.12
65
39478
0. J,. Rental and'Sales Co.
35
04
39479
G,. q. . Peterson Mach,. Co,.
738
30
39480
Pink Supply Co,,
120
51
39481
Prentice Hall Inc..
1 151
38
39482
Row Peterson and Co..
37
70
39483
St.. Paul Bar and Rest.•Equi,
.1 382
00
39484
Scott Foresman Co.
4 004
18
39485
Sun Rayed Products Sales Co
105
96
39486
Track and Field of Slippery
R.
131
40
.-,-,-39487
-.-Transport Clear. 'bf T,,
_ 39
39488
Wheeler Pub.. Co'*
60
48
39489.
Sam M.. Zappa Contr..
10
00
39490
Amstan Supply Co..
306
51
39491
Anti - Defamation League of B
22
08
39492
Arts and Activities
39493
Assoc -. Sch, Distr:, Inc,
26
89
39494
Ballard Storage & Transfer
214
50
39495
Barbeau Supply Co;.
28
98
39496
Brady Margulis Co:.
71
36
39497
Brissman Kennedy Co.
284
97
39498
L. J• Glazier Co..
30
00
39499
Grace -Lee Products Co,.
103
45
39500
Grinnell Co. Inc;.
175
77
39501
J. L.. Hughes Co:.
•and
1.97
53
39502.
Lowe Campbell Ath,. Good
336
11
395
0�' Neil -Ir w6n Mfg,. Co,,,.
240
00
33g,84
Ex re Ts. Agency.
R. M.. ncorp;.
29
88
39506
Science` Research-Assoc.
396
28
39507
Walker Goulard Plehn Co,.'--
'105
19
39508
Wheel. Corrugating Co.
' 6
20
SHEET TOTAL- FORWARD
1
068 781
65
NOTICE
TQ
PRINTER o'
CITY OF SAINT PAUL
COUNCIL RESOLUTION
x.8485-.
COUNCIL FILE
Oct
_1i'52
9 - -I9 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1, 9454
COVERING CHECKS NUMBERE> TO -- INCLUSIVE, AS PER CHECKS
ON FILE IN OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI OCT 10 1957 19_
`CITY "COMPTROI:LER
OCT 0 9957 c `y c®m"yy . filer
APPROVED 19 BY -
�y°
500 1-57 ® IIe ^.�y C ®a:tpdroHer