184959 • CITY OF SAINT PAUL e 'i Q - _
COUNCIL �'
»UPLICAT, ` CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER
c Re L CALL AUDITED CLAIMS
19
HOLLAND IN FAVOR
,M II8 ,�/yZp `
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETER i . ,../, GAINST
MR. PRES. DILLON "ken" {y IN THE AMOUNT OF $ 9 064.98 COVERING
1 1 2 5 957 CHECKS NO. 12yo rj8 TO 40209 INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS ON 'E IN THE OF,CE OF HE C TY C•MPTROLLER.
NUMBER • - '
APPROVED 1 ti 19__ _ E ' '---7L..A / 2,..,.. ..L'_...
� II! I 296 1 COMPTROLLER
-- IV BY-
5OO 11.56 , IMO 8 j ,.•
TOTAL �° DATE
NUMB CHECK IN FAVOR OF TRANSFER DISBURSEMENT I RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 2 961 292 75
0 4011 B1omquist Paint Co. 96 00
4015: Lew Bonn Co 64 50
40160 Consolidated Coupon Co. 72 50
4016,1 Cr. Bur�. of St. Paul Inc. 32 50
4016;' Donalddon Co. Inc. 13 62
401or Frigidaire Sales Corp. 489 86
4016 Goodall Rubber Co. of Kirin , 234 54
4116 Gopher Agencies 175 38
4016 • Steven Jay Distr. Co. 213 78
4016" Jordan Elec. Inc. 23 40
4016 A. Keller and Sons 490 00
4016i! John Leslie Paper Co. 276 06
4017 Mac Arthur Co. 195 26
40171 McGraw Hill Nook Co. Inc. 331 64
4C17;' A . M. arquis Co. 19 35
4017 Minn. Historical Soc. 110 00
4017 M-mroe Cal. Mach. Co. 646 50
4017 Moody iInstitute of Science 174 00
4017 Natio 1 Ass'n of Insur. 232 40
4017 " uc. Assoc. 25 00
4017 " orum 73 48
4017 It Park and Recreation S. 7 30
4018 News Map of the Week Inc. 19 75
4013 Needels Co. 137 07
4018 Nissen Trampoline Co . 550 00
4018 Pan Aerican Navigation Se . 35 56
40181 G. C. Peterson Mach. Co. ; 379 75
4018 . Pier Foundry and Pattern S 297 00
4018 Pitman Pub. Corp. 30 76
4018' Pitney Bowes Meter Co. 70 62
4018 Rumsc Keen-Edge 18 6o
4018q St. P ul Hook and Stati nery 442 17
4019 i1 St. " Saw and Knife Co. 2 80
4019; St. " Legal Ledger 835 91
4019 Scott Foresman Co. 338 15
4019 . Sel-Mor Di<'tr. Co. 324 15
4019i Leslie Schuldt Co. 242 86
4019r Sderwin Williams Co. 87 50
4019;. Stansi Scientific Co. 37 64
4019; St= to Tres. Surplus Prop. 45 40
0 4019 Steven Jay Distr. 189 73
4019!' Tietz 'ach. Wks. 50
40201 Transit-Mix Concrete Co. 73 68
4020 , Twin City Blue Print Co. 28 02
40201 Twin' " Wholesale Plasti. 3 39
i.
`r
4020 Univ Scientific Co. 225 76
4020 Univ. Sign Co. 62 ?5
4020 Van 'agenen Ps 'cho-Educ. 396 52
4020 Visu 1 Educ. Consult. 59 50•
E 4020 Weng r Music Equip 85 00
' 4020 Wes ern Union Telegraph Cod 40 37
40200 Sam Zappa Contr. Co . 70 00
\ Y
2 970 357 73
SHEET TOTAL—FORWARD i
Council File Nos. 184959-184960— 4,) l f
• olved, That checks be drawn on .'
. NOTICE .City treasury, to the aggregate I "' �. Of
unt of $254,332.71, covering checks■ CITY OF SAINT PAUL
I TO mbered 40158 to 40262 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
faer checks on file in the office of the
PRINTER City Comptroller. j O C 2■
Adopted by the Counci`' )ctober 25,
1957. .0ay
Approved Octob,,25 r?,,,a. I — —1 9
(Octa'�,' �c) .- f
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-24.5.--2-64.7-3-- Y�y 3 3/.7� .i-U 40262
, CO�/ERING CHECKS NUMBERED'
TO INCLUSIVE, AS PER CHECKS
4710/
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. / �j /
ADOPTED BY THE COUNCIL 2 5 �� 19—J t/ it t. i OP f i■ d 1/ _
ICI q / i/�//) / CITY COMPTROLLER
C J 2 c!i� 19 Ea 7 /V" /
APPROVED 19—_ BY ../ ...3/
� _
500 1-57
_■ a�