184957 • CITY OF SAINT PAUL 1V./r—V7,
;jpu:LICAT1 •IC)TY C -K OFFICE OF THE COMPTROLLER FILE NNUMBER "' "- ' `
'�' °:''" R• ALL
AUDITED CLAIMS _ Oct 22 19 57
HA
HOLLAND p� IN FAVOR �o 2
MA
MORTdM3@SN `? RESOLVED, THAT CHE.CKS8BE DRAVdR(ON THE CITY TREASURY
PETERSON AGAINST _(1,r.:.. -1 .442,.
MR. PRES. DILLON '+► IN THE AMOUNT OF $ ^ TT (� .—, COVERING
OCT41957 CHECKS NO. 40!60 O 40111 INCLUSIVE, AS
ADOPTED BY THE COUN I PER CHECKS ON E IN ifE,OF- CE OF THE ITY COMPTROLLER.
_ NUMBER
APPROVED -A. 1 - ! -ii A All / `' i V
/ w a/ � , 4COMPTROLLER
2g4 / ✓ �
900 11.5. 8 (. A
/ � TOTAL DATE
IN FAVOR OF TRANSFER DISBURSEMENT II RETURNED V
BY BANK
CHECKS CHECKS
•m. ,.
BROUGHT FORWARD 2 t96 993 58
0 40060 Lamprey !'roducts 53 80
400' Mrs . Don•'ld i . De Courcy 2 Q36 5
40062 John R. arson and Beatrice T. 8 �0O t
400 Geo H. miner 162 '25
40064 Samuel Ducker and Anna 750 0
40065 Collins lee. Constr. Co. 13 999 50
40066 Bishop T w. Service 326 85
40067 Otto N . sch Equip. Supply C . 707 40
40068 Farwell zmun Kirk and Co. 240 09
40069 J. L. Hu hes Co. 759 50
40070 Northern States Power Co. 20 931 30
40071 Owen Sue et Co. 2" 62
40072 Virgil D Schaaf Contr. 798 00
40073 Solberg c �str. Co. 8 701 22
40074 'Walhon E .cay. Co. 102 00
41075 Oscar We tzman Men' s Store 2 852 73
40077 Mrs. Don ld M. De Courcy 23 223 77
40078 Henry D. Teipel and The R. 8 250 00
40079 American Linen Supply Co. 72 84
40480 Cyclone ence Dept 100 00
40081 Farwell zmun Kirk and Co. 121 03
40082 First Na tonal Bank-Sent Ac• !t 13 26
400E3 Fisher P oto Supply 393 20
40084 Hobart S les and Serve 71 05
40085 Ed Hoppe t 12 15
40086 Illumine ing Engr. Society 1 C
40087 Lacktori Bros. 160 00
40088 Link Bel Co. 18 37
40089 Marchant' Cal. Inc. 36 00
40090 John Noren 180 75
40091 Old Dutch
40092 American Sterilizer Co. 71 78
40093 Armour and Co. 64 32
40094 Brings d Co. ,550 01
99
4001 Capitol 'u l Co .
4004 Co:,irrnnwe lth Elec. Co. 2 69 69 40
400977 Geiger C . Inc. 18
400 :£ Gilaosch and Sons 26 7
40099 Hultquis Implement Co. 161
4010 Joesting and Schilling Co. 111 6
40101 J. H. Jo dan and Sons 139 32
40102 M. B. Co fee Co. Inc. 72 00
40103 Mc Cann' ExterminEtin.�-� Ser . 15 00
40104 Axel New an Heat. & 216g. 395 59
40105 N. W. Ha a Fuel Co. 571 31
40106 Novak Ch istenson Meat Co. 298 53
40107 Palen Refrigeration Co. 131 90 I
40108 Skelly Oil Co. 12 50
c9
40109 Twin City Meat Co. 157 12 ;`
{ 40110 Univ. of Min: . Vet Clinic 20 IQO
40111 Zinsua ster Bak . Co. 155 68
* 40076 ; Merchants Motor Frt. 25 60
!4
'•
S "� +3^+. .'�''
SHEET TOTAL—FORWARD
— (( di
Council File No. 184957-184958— , • 1' ,c` '/-�;1 5• aw
Resolved, That checks be drawl on _" �_) ,Z", 4 4)i_
NOTICE ' the City Treasury, to the aggregate CITY OF SAINT PAUL
amount of $164,299.17, covering checks COUNCIL FILE NO.
TO numbered 40060 to 40157 inclusive, as COUNCIL RESOLUTION
per checks on file in the office of they
PRINTER City Comptroller.
Adopted by the Council October 24, Oct 23 5'?
• 1957. '9
Approved October 24, 1957. — —
(October 26, 1957)
RESOLVED, THAT CH CKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
,-6 s r 4`4= 9 17 . a1-rz---- 40157
s___ , COVERING CHECKS NUMBERED O ` TO_—_ INCLUSIVE, AS PER CHECKS
U
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
0 CT ' 41957 I i /j / / //
ADOPTED BY THE COUNCIL _ 19_ —
�� /TY COMPTROLLER
APPROVED OCT 2 4, 1 'c-, 19—_ BY 47 I ,o// �'4I ■
5OO I-S7