185521DUPLICATE TO CITY CLERK
ROLL CALL
HA,LVQR$ N
HOLLAND
M A RZTTELL1
MORTINSON
PETERSON
IN FAVOR
AGAINST
CITY OF SAINT PAUL 18,552
1
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS _ Dec __ 17__ ,9 S7
MR. PRES. DILLON I _
ADOPTED BY THE COUNCIL DEC
NUMBRR
APPROVE
-330
•
•
CHECK
NUMBER
IN FAVOR OF
BROUGHT FORWARD
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
42 827. in
IN THE AMOUNT OF S COVERING
CHECKS NO. 42944 TO 42995 INCLUSIVE, AS
PER CHECKS ON FIL IN THE OFFICE OF THE CITY COMPTROLLER.
�� CAMfTR
BY
r TOTAL
DATE
42944
Robt. hddyman
42945
lvirs. Donald IA. De Couroy
42546
Lawrence A. Soler
42947
Ed. .. Kartak
42.948
Lawrence A. Solex°
42949
B -L-tek and ljeatch
4295n
Jon Case)er
42951
riarvey Hoepprier
42952
Melvin Spiegler
42953
Rica.ard D. Vierling
4$954
Sec,)nd Church of Christ S.
4555
O'Connell Plbg. and Heat.
42956
A. V. Wi nterer and Son
42957
Ni. V. Kennedy
42958
Katz Plbg. Co.
429 .59
4249()
Hooln Hood Constr. Co.
42 1
Bred W. Tn )rne
Wm.
F. 01sen
42962
Vold:? C; �nstr. Co.
42963
C: <nveyor Spec. Co.
42964
H & Val J. Rothschild
429c)5
C .L .i,i L; narris PiI bg.
4 :966
i ealy Plbg. and he ;. Co.
42967
Dr. A. Chri;itia.nsen
42968
Dr. Alcilzxd P Liesen
42-969
Rounds Park Ho spit -1
4297n
Snelling kedical Center
42971
Dr. rarold J. Kieffer
42972
Dr. L. A. Moe
42973
Elvin r'ir c Aid iu_.. ?ly Co.
42974
First Nati�-)nal Jk Lent acc
42975
Grinnell Co.
42976
Hagen Sup_ply Corp
4977
A. C. born Inc.
42978
John Leslie ilu,) -�r Co.
42979
A. it. fiacey Co.
4298n
N. W. fell Telephone Co.
4--1981
a n a
42962
M a n
42983
Pub. Wks. Equip Co.
4:984
Pres -To -Line Sales
4,985
Trice Elec. Co.
42986
Ry iJr;li;ress �i! ency
42987
itihm Motor Co.
42966
St. Paul duliders i"terial I
42989
St. " Legal Ledger
429,n
Sanitexy Farin D�.iries
41991
Tv-,.Tin City `test. & rani;.
4299'
U. S. :steel Supt l� Co.
42993
Univ. of 14111n. Vet Sch.
42994
Ose .r Weitzman Men's ;More
42995
it. B. WiMacre and Co.
SHEET TOTAL — FORWARD
TRANSFER DISBURSEMENT RETURNED BY BANK
CHECKS CHECKS
..
7
1
2
14
1
6
1
9n
351
48n
61
75n
4n
34h
5n
4n
35
5n
291
8n
15
29n
131
34
19
19
18
6
319
14
181
293
76
79
8
727
934
46n
9nl
77
115
18
838
299
tiln
3
95n
33
24
n47
193
nn
66
nn
28
nn
nn
nn
hh
hh
nn
nh
nh
nn
22
0�
hn
n5
45
67
4?
hh
nh
56
hh
hh
MA
28
46
56
76
M3
23
26
18
In
0
71
22
65
nh
26
24
nn
26
45
14
Council File No. 185521 —
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate
amount of $42,827.10, covering checks CITY OF SAINT PAUL
TO numbered 42944 to 42995 inclusive, as
per checks on file in the office of the COUNCIL RESOLUTION
PRINTER City Comptroller.
Adopted by the Council December
18, 1957.
Approved December 18, 1957.
(December 21, 1957)
�ri2l
COUNCIL FILE NO.—_
Dee 17
1957
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
42 827.10 42944 42995
$----- _- , COVERING CHECKS NUMBERED _.__TO- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — _ DEC 1$19a _ 19-
500 1 -57 ' >®
APPROVED
70
CITY COMPTIR ER
BY— ——