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185470DUPLICATE TO CITY CLERK �� ROLL CALL O VORSON OLLAND -+IN FAVOR MA142ITELL -)� MORTINSN _AGAINST PETERSON MR. PRES. DILLON PV CITY OF SAINT PAUL OFFICE OF TFJE COMPTROLLER AUDITED CLAIMS ADOPTED BY THE COUNCIL ✓ EC 1 2 97 __. NUMBER APPROVED - - - I9� i,( 343 • IN FAVOR OF BROUGHT FORWARD COUNCIL FILE NUMBE Dec 11 1.81" -470 15-7—_ RESOLVED, THAT C HECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OrF7 $4 7 153-35 -_-, COVERING CHECKS NO.''- �.Lt.� TO 42625 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 42575 Thomas D. Ploore 42576 % -irs. Don�Ald k. De Cour ©f 425 7 rl n 42.573 It li if 42.579 4251,11 ar 11 n 42501. rt .f li J,;2 C � •l ti fl Ii 4� JJG„j 42.534 u n ri 4258 La,.,_ ,rey 'roducts 4258 bta; )r Tire Co. 4258 Joseph Peltier Ins. ,�g. 4258 E. J. F itzGer.ild 4258 Alumnae ;r.dvi „ory Center In 4259 Am. a, zoc. oy' ;school iidm. 425;']. Amer.°ic,an Jewish World 42593 A;Usco School Pidb. Co. 42593 i�rthur Hardware Inc. 1+'259' Assoc. Letter 3 :rv. 4259 Audio —V1 �u...l School Serv. 4259 Basic Shill ?ilrns 4259 Chtannint W. Carlton 4259$ C::x.talop of _'ree Te�).eh. iiid 4259 College Ent1, ?_.'nce Boolk Co. 42611 Co.n ;)tr01geter Corgi) 42611 Crawley Filins Limited 4261+ Dic'f;aphone Corp. 42611 Doree MU!) _! finery Co. 426n Electr,an1c6” AsSOC. 426x1 KSTP Ino. 426n N. W. Pupa. Inc. 426n Acdie Linen Serv. 426x1 B:t "110 13x08. F: 1 t CO. 426n` Booth Cold Stov.v:,e Co. 4261. C�� Atol Provi ,ion Co. 4261 " Ii 4261' T. C. C'-jerter 4261 City Dairy 4261 C:.jnsu:Aers Milk Co. 4261 Crescent Cr ._' ?Ie'ry Co. 420"l Dixie Cream Donut Co. 42)61 Everfresh noodle Corp. 4261 I rtin F. Fall raper Co. 42611 idenzade 11roducts Inc. 42621 KruGarls Wholesale Pot.Ltoe 4:62 W. R. L_—wis I � 2 6 2 l,;v Laughlin Gorale King C 42623 -iinnesota X111' Co.- 42624 Miorton Sauaa.gs Co. 4 ?625 iq ti .:na.l s3i acu._t Go. SHEET TOTAL — FORWARD i BY AL TRANSFER DISBURSEMENT CHECKS CHECKS 9 1 1 1 l 1 2 2 an 25 22n 683 6"9 23 n59 324 59 87 429 34 In ,2rn 14 11 3 8 5 2n 31 8 59 31111 232 12 127 14n 5 45 286 377 31 6n9 59n 81 3"11 3118 6611 167 1n 189 1112 z3n 6 tp2 145 251 67 nn 25 611 13 11 nn 33 16 n2 47 511 95 95 5n 21) n 7n 15 72 m5 8n 25 nh 95 ifi h n (� 5^ 25 nn 68 75 89 hh on 14 Intl 411 an 45 n 1) 4n 25 83 55 55 48 7 281 64 ROB - DATE RETURNED BY BANK Council File No. 185470 — NOTECE Resolved, That checks be drawn on the City Treasury, to the aggregate CITY OF SAINT PAUL TO amount of $47,153.35, covering checks , numbered 42575 to 42625 inclusive, as COUNCIL RESOLUTION PRINTER per checks on file in the office of the City Comptroller. Adopted by the Council December 12, 1957. Approved December 12, 1957. (December 14, 1957) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, 5it70 COUNCIL FILE NO Dec 11 -19 57 TO THE AGGREGATE AMOUNT OF 47 153.35 ,COVERING CHECKS NUMBERED 42575 TO- 2625 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. DEC 12 1957 - - ADOPTED BY THE COUNCIL ��j����.��'����r... 1 `} 4 CITY COMPTROLLER e�cj 'h'�764 d � . �7 i APPROVED 19 BY— __- 500 1 -57