184869DLIPLI •-ATE TO CITY CLERK
:J �y ROLL CALL
HOLLAND IN FAVOR
CITY OF SAINT PAUL � '. t '+ . 6 @l
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS Oct 10
1,9
MORTINSON aGAINST
PETERSON
MR. PRES. DILLON QCT 1 51957
DOPTED BY THE COUNCI
NUMD@R
APPROVED_ 19 285f
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF 20 094.48 COVERING
39621 39637
CHECKS NO. TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY, COMPTROLLER.
BY -- � K�G
-
TO L- = � -• -.r' �.c�,-:
jai -�.�
DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED /
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
1
$$ 947.
54
39621
Lamprey Products Co.-
15
00
39622
J .. F .. Hand Excav ., and Grad .
1 415
25
3962
Northland Elec..Supply
204
48
3962L
Kehne Elec•., Co.., Inc.
14 801
86
3962
N. W. Bell Telephone Co.
166
10
3962
" " ,n
363
48
3962
" "
415
30
3962E
n n
388
06
3962
Mrs: Donald M•., De Courcy
366
15
3963
n n n
753
98
39631
Floyd Day
270
00
3963
Blaine•Elec..Co..
356
34
3963
Tieso Elec., Co,., Inc•..
371
48
3963L
Addyman Jr-.
180
00
3963
Otto:W. Aohlandv Jr. °'
T .
00
3963
" "
1
00
3963ri
25.00
SHEET TOTAL — FORWARD
I
11309
0421-02
NOTICE' CITY OF SAINT PAUL
TO COUNCIL RESOLUTION
PRINTER
1.84869
COUNCIL FILE NO.
Oct 10 19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
20 09.48 39637
COVERING CHECKS NUMBERED 39621 TO— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII OCT 15 1957 19_ ,.��� ia�s�:Tk- .i. i'!iiir.•i�?I'" -
- G'.r� GCITY ,�M"ROyLER
OCT 15 1957 l/ R.
APPROVED 19� BY_ kv, _
500 1 -s7