185633DUPLICATE TO CITY CLERK
ROLL CALL
"LLAND IN FAVOR
MORTINSON
PETERSON - AGAINST
MR. PRES. DILLON
ADOPTED BY THE COUNCI
APPROVED. n A .4
CITY OF SAINT PAUL COUNCIL r-?yE�
OFFICE OF THE COMPTROLLER FILE NUMBER__ �Y
AUDITED CLAIMS
DEC 3 11967
4p � '�; �NIJMBER
362
CHECK
NUMBER IN FAVOR OF
Dec. 3n, 19__5.7-
RESOLVED, THAT CHECKS BE DRA WN ON THE CITY TREASURY
IN THE AMOUNT OF S 2 ()`p 133064 COVERING
CHECKS NO.Ip358n 3
TO 463^ INCLUSIVE, AS
PER CHECKS ON ILE IN TH OFFICE(7 THE CIT COMPTRqLyFd1.
C --, ROLLER
BY
SHEET TOTAL — FORWARD
TOTAL ,I
DATE
TRANSFER DISBURSEMENT
RETURNED
CHECKS CHECKS BY BANK
Co.
Inc.
r'5.:
14n
1
17
1.p..
62
1
3
1
3
7
982
Sin
1.pnn
633
i?3
869
55�
16n
59c?
2nn
5'^
ir9n
356
82 r7
322
49
3n
173
41?
682
X76
n
<5
3n1
49 7
n]-
6
5 3. 8
619
5
15
3
1 68
2
85
2r�
53
In
1 47
5�
hh
hn
75
9
7^
5n
5
55
nn
6 r
hn
nl
?N,h
nn
60
nn
n2
73
17
43
69
64
68
17
jn
96
n
5h
5n
65
28
32
73
57
44
73
91
14
24
BROUGHT FORWARD
(At; of f;L. .idaul
4358n
43581
Bd. of ,4ater Commissioners
43.582
Bureau of Aud'itoriuin
43583
Herbert Lyon
43584
rarest �. Conner
`
43.c 85
Adrian P. Winkel
4j536 86
a 11 0
43587
6ernarJL T. Holland
435:8
Mrs. !), rn j d "a. )eCourcy
43589
Henry Lynch
433(()
As11bac1"i Construction Co.
43,4
Knud Nielsen
4;;5,'2
La:netti & Sons, Inc.
43593
Adnn. Lumber & wreck. Co.
45594
J.11. 'ialtter 6s 3ons, inc.
43,95
Wolff Construction Go.
4 .3 1
. & "iding Co.
43517
Cart. .;olander & Solis Co.
43598
St. :haul 3heet tisphalt Co.
43599
C. Lamar League
430/ +^,1)
lilaine Llectric Co.
436nI
Goodall Au der Go.
436,'2
Graybar Llectric Go.
436 '3
Joesting - Schilling
436r4
Nort,- Ua>.rid LlLc;tr c Supply C
436n5
,kla. )ev Cralmenson w Co.
4366
436()7
Pittsburgh Pl, to Glass Co.
436`18
1,r�octer &Gamble Dist. Co.
4, 6nq
it. 10aul Stamp works
4361^
J.L.. Ih.iely Co.
43611
H If II
43612
T h,, Texas Go.
4:3 ?
Universz ,.l Cr rloacting & Dist
�3
4;301 p
WeEitGrn Union
43615
A & 116 ;:Supply Co.
43616
Ace tied }air & Key S lop
r
4,r�17
xcl�le J�;du`mo� t Co.
43618
arrow Co.
436:1.9
Bement- Cahill Equip rent Co.
4362()
i3orciert -Ines so11, inc.
436:1
Capitol Sup_)ly Co.
43 Is 22
Carnegie Doc "_ &i ?uel Co.
436-23
C: utc <1 & Tranwalasion serv.
436:4
Diesel. ;service Go.
43625
lliutributors )upply Co.
45626
Drape Hyca� ulic Service Co.
43627
G- Ineral Truck & Z'.uip,aent
43628
B.F. Goodrich to.
43,629
Go ^oher 13earin Co.
4363()
uraad dive. ;Motor Co.
SHEET TOTAL — FORWARD
TOTAL ,I
DATE
TRANSFER DISBURSEMENT
RETURNED
CHECKS CHECKS BY BANK
Co.
Inc.
r'5.:
14n
1
17
1.p..
62
1
3
1
3
7
982
Sin
1.pnn
633
i?3
869
55�
16n
59c?
2nn
5'^
ir9n
356
82 r7
322
49
3n
173
41?
682
X76
n
<5
3n1
49 7
n]-
6
5 3. 8
619
5
15
3
1 68
2
85
2r�
53
In
1 47
5�
hh
hn
75
9
7^
5n
5
55
nn
6 r
hn
nl
?N,h
nn
60
nn
n2
73
17
43
69
64
68
17
jn
96
n
5h
5n
65
28
32
73
57
44
73
91
14
24
Council ile No. 185630 - 185631 - 185632 5G
Resolved That checks be drawn on
NOTICE the City Treasury, to the aggregate CITY OF' SAINT PAUL
TO amount of $1,263,609.56, covering checks ,
numbered 43423 43630 inclusive, COUNCIL RESOLUTION
PRINTER per checks on file a in the office of the e
City Comptroller.
Adopted by the Council December
31, 1957.
Approved December 31, 1957.
(January 4, 1958)
ESOL,Vtu, THAT CHECKS BE DRAWN ON THE CITY TREASURY,
COUNCIL FILE NO 613
Dec 26 _t9-3-7
TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 43423 TO - --Ag#;-tr-- INCLUSIVE, AS PER CHECKS
/q��.3
Off FILE iN THE OFFICE OF THE CITY COMPTROLLER. 330
ADOPTED BY THE COUNCIL
Il F f' 3 1 57 19—
CITY COMPTROLLER
,.
APPROVED
500 1 -57