185090 CITY OF SAINT PAUL
G/ D -LICA T• Y CL--K COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
RO L .0V 4 57
- 9- AUDITED CLAIMS _
FIRt VDR�J9N
HOLLAND IN FAVOR
M LI
MA nazi. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETSRBO i , AINST 216 352.78
MR. PRES. DILLON /Y °� NOV IN THE AMOUNT OF $ �j, }� COVERING
• 6 1�a1 CHECKS NO
0752 TO 40804
INCLUSIVE, AS
ADOPTED BY U 'CI PER CHECKS ON I E IN THE ;FFI E •0i TH ITYROLLER
�r,�/ NUMBER / � �(\/J
APPROVED A ini l4" - 308 ��� /� `� M R LLB e
TOTAL DATE
CHICK IN FAVOR OF RETURNED V
NUM ER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
1
BROUGHT FORWARD
40752 Mrs. ;inn-ld. M. De Courcy 870 00
X0753 „ „ 3 7712 59
40755„ „ 3 798 50
40756 Mrs. Pnn Campion 30 00
40757 Walter Bell 7?
40 Albin Petschauer b0
40759 C1 Meyer e�:er 90 00
40760 Soc. for Prevention of Cruel. 200 00
40761 Ernest D. Grossman 11 25
4r762 Hay . G. mock 28 75
4x763 Lee 'Wightman 20 or
40764 C.:.rnes Stamp Co. 41 20
40765 Donald A. Lannin, M. D. 56 00
40766 mrtin F. Falb Paper Co. 96 53
40767 Foldcraft Co. 889 84
4x768 Track and. Field Equi 3uppl! 398 66
4(.769 Van Paper iu 'i1y Co. 138 4n
4^770 Mrs. D2n.-.zad M. De Courcy 14 20
40771 „ H „ 36 493 3$
40772 Severin A. Mortinson 205 55
40773 Mrs . Donald M. De Courcy 50 4n0 59
40774 H II „ 17 497 ng
40775 If to n
40776 Edit Eierson and McMenomy 10 200 94
i
40777 Mrs. L uis Faikenberg 3n nn
40778 Mrs. Donald M. De C, Ircy 4n 068
40779 Cnicago Bridge & Iron Co. 22 516 50
4^780 A Derican Linen Sup ly Co. 73 76
4^781 Harold Angel 100 nr
40782 Arlington Corp ^
40783 Badger Meter Mfg. Co. 397 8
4r'734 Bement-Cahill Equip Co. 2 r 7 83
1 � 276 93
4i785 Boustead i+., Lec. Co. 97 92
40786 Bri ..tol Co. 119 63
4^787 Buffalo Meter Co. 268 42
4^78j Cutler-Magner Co. 4 28,, 37
40789 Dunn weld. Sup: ly Co. 24 75
4x790 e,r%ell Ozmun Kirk and Co. 303 67
4n791 n „ „ ' 16
4"'792 Geiierw1 Cheinic_ _ Div. 2 7-j n7
4x793 Goodall Rubber of Minn. 27r 09
40794 Grim.e11 Co. 183 ?9
40795 Hersey ,fg. Co. 9/14 nn
4^796 Hobart weld. quip Co. 27 40
4n797 Kee Lox Mfg. Co. 98 n2
40798 Mpls. St. P. & Sault Ste M. 921 88
40799 mobile Itadio Engr. ill 53
4^O00 Minn. i.nvelo >e Co. 217 88
4o501 Morton Salt Co. 74 nn
4n6n2 Paal.'er C 1 enson & Co. 416 48
4^. "3 Popco 10 10
4^or4 Roc.. ell fg. Co. 1 152 91
i
SHEET TOTAL—FORWARD 216 352 78
1 Council File No. 185090-185091— 41 / -
F Resolved, That checks be drawn on-• �¢ ? � � ,.
NOTICE ,.the City Treasury, to the aggregate 14 '9 ( a. 9
CITY OF SAINT PAUL
amount of $445,230.39, covering checks :::JJJ
TO numbered 40752 to 40857 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council November 6,
1957. NOV 57
Approved November 6, 1957. — — 19
(November 9, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY 'TREASURY, TO THE AGGREGATE AMOUNT OF
/4/ .,�, D; / A/0
'g-__- , COVERING CHECKS NUMBERED -_TO- t'E'!�_ 57 INCLUSIVE, AS PER CHECKS
ON FILE IN THE NOV E OFFICE OF THAAE�� CITY
6 TY COMPTROLLER.
ADOPTED BY THE COUNCI 951 _ 19 �_ C CITY,R7-7/ r COMPTR,ON-ER
APPROVED I9-_ BY
500 1-57 a a 48