184887CITY OF SAINT PAUL 1!?
COUNCIL
�PLIC�.A�TE T CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL AUDITED CLAIMS Oct 14 Is 5r.
H
H012kdo IN FAVOR
•
MORTINSON ' RESOLVED, THAT CHECKS BE DRAWN THE CITY TREASURY If
PETERS0 AINSTOPT 16 1952 IN THE AMOUNT OF $ 415 425. 08 COVERING
MR.. PRES. ILLO
CHECKS NO. 39692 Ta 397'2 INCLUSIVE, AS
ADOPTED BY THE'COUNCII PER CHECKS ON FILE IN THE OF�{,FI¢E . F THEOT,Y COMPTROLLER.
_ NUMB6R V�., ". _� ak► Ia.t!
APPROVE .. -
-2.- 287 p„
Acting
TOTAL -::`.•Y��+C:.ijs'dYt
, =r . DATE
`>
I
CHECK
NUMBER
FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS,'
•
BROUGHT FORWARD
3969
H,: W.- Prodger
360
06
39693
Eugene G: Flynn
125
00
39691'
Forrest E• Conner
250
inn
3969
H. M. Hackner
250
00
39:69
John M. Gran
250
00
3969
Einar Br.edahl
250
On
3969
dim. LaChapelle
250
00
3969
Si R. Hamilton
in
00
3970
James F. Mottl
27
50
3970
Isadore Goldetsky and Son
23 274
00
'
3970
Ash tuoh :9ens;v Ass Co. (Co
r)
78 145
21
3970
Mrs: Jessie B.:' Matson
150
00
3970L
Paul Calder
24
59
3970.
Leonard Seamer `
53
55
•
3970
Eugene V Avery
3
30
3970:
J.: M. Cotter
69.
02
3970
Robt. G. Peterson
55
3970
Geo tai. Shepard
00
3971
Am4 National Bk. of S., Pau
06 69q
32
3971.
Mrs. Ethel Green
50
39,71
Mrs,;. Lillian Laokens
50
3:971.
Laura Larsen
50
39711
David Raymond
50
39 ?1
Eltor A.• Dehn
1
00
397
M: Storey
30
06
3971.
Esther Veith
26
5.9
3971
Tommaso Mazzola
261
58
3971
Robt T. Gibbons
00
3972
Jay P. O Connor
-
10
3972
Lawrence. A: Soler
25
39722
Avoles Contra,Co.
2
on
3972
H. Binman
55
39727
M: B. Bream and son
21
Oo
Harold C: Brink
30
...:,39721
3972
Frank J: Collins
3
20
3,972
Hathaway Enterprises
3r
06
3972
Dr. M: D lUlker
13
30
3972
Kehne Elec,. Co.
2
00
3973
Industrial Steel Contain.
2
On
3973
Pure Oil Coo
2
00
'3973
Wm: Rascher
41
Oh
3973
_59731
Robin 'Hood Constr: Co,
2
00
5
Shetka Plbg. and Heat Co.
6
oo
"
3973
Robt. A: Short
O0
.
F. Stewart
4
on
_ I
;.3973
3973
_,Sibley
00
'- Wheeler and Isaac
3
-3973
Dahl Surgical supply,
OO
3973
Dr. R M. Ramlow
2
50
397
Dr. M. Weisberg
1
00
Mpls. St. Paul & S. Ste�M
6
09
.397
3974"
Toltz{ King, Duvall$ And.
3 36
58
SHEET TOTAL — FORWARD
`
8 G
Council File No. 184887 - 184888
Resolved; That checks be drawn. on
NOTICE the City.;Treasury, to the 'aggregate to,
Of' $566,479.45,' covering checks `� t� CITY OF SAINT PAUL
TO,, _ numbered. 39692 to 39798 inclusive, as '�� COUNCIL FILE NO.
PFi1NTER per c ticks on file in the office of the COUNCIL RESOLUTION
Adopted by the Council October 16,
1957. October 15, 19-5 f
Approved October 16, 1957.
(October 19, 1957)
SO VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII- _ 0 CT 16 1957 19_
0 C 16195
APPROVED 19 --
500 1 -57
CITY COMPTROLLER
Co spi
BY —•>
r.s - $Y eoulpirwi�r�"