184063 P,', A - CITY OF SAINT PAUL
, COUNCIL
DUPLICATE TO CITY CLERK • OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL t'
GIBBONS AUDITED CLAIMS . - _, _ ,9__J
HALVORSON
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
MR7.EPRES. DILLON L�,LIG (� ST IN THE AMOUNT OF $ p267 547.15 , COVERING
/'� V CHECKS NO. 36468 TO 36520 INCLUSIVE, AS
ADOPTED BY THE COUNCI PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED - 19 221
BY r// PS �
5CC 11.58 8 - - .. - - /II ��
TOTAL DATE
CHE K / a"hi RETURNED V
NUMB rr� IN FAVOR OF TRANSFER DISBURSEMENT 1
CHECKS CHECKS BY BANK
r i.... .
BROUGHT FORWARD 8 246 73
0 •
36468 Drc. Schons Medel �.an Peterson 10 '0
36469 Swanson Drug Co. 4 5
36470 Arthur E. Walker 13 10
36471 C. E. Watz, M. D. 9 to
36472 M. =leisb :rg " 25 00
36473 T. F. Wetteland, M. D. 20 00
36474 Dr. E. U. Zoff 68 10
36475 Vern J. Logan 18 '5
36476 G. Klehm and Agnes 8 400 10
36477 Charles Coe 70 50
36478 Webster Co. 8 648 ;0
36479 Mrs. Donald M. De Courcy , .0
36480 " " 0 518 '8
36481 " " 90 598 .8
36482 " n 3 796 48
36483 Mrs. Donald M. De Courcy 36 852 ;1
36484 " " 19 134 ;8
36485 Benjamin M. Storey 250 $0
36486 Richard E. Nielsen 12 '5
36487 Dr. H. E. Erickson 195 .5
36488 Dorothy Nellie O'Conner 108 6
36489 Ross Mason 600 •0
36490 Minn. State Highway Dept. 11 928 08
36491 Pars. Donald M. De Courcy 14 823 .0
36492 " " 3 984 '8
36493 Eugene Bulach 1 585 '0
. 36454 St. Paul Civic Opera Assoc. 61 ;8
36495 " " Musicians Assoc. 61 :8
36496 Wm. M. Killeen 17 5
36497 Ray G. Mock 10 40
36498 Benj . M. Storey 60 i0
36499 Miss Edith L. Mc Nauga ton 10 "0
36500 H. C. Strom Co. 7 '0
36501 American Linen Supply Co. 315 18
36502 Holmsten Refrigeration Inc. 109 ;:3
36503 Northern St. tes Power Co. 1 3 632 33
36504 N. W. Bell Telephone Co. 697 '15
36505 St. Paul Overall Laundry ",� 63 .c4
36506 Otis Elevator Co. 1 258 8
36507 Adv. Stamp Works 9 5
0 36508 A. S. Aloe Co. 288 Ir9
36509 Am. Institute of Planners 31 +10
36510 Ar ,ed Forces Chemical Ass'n. 7 .0
36511 . Artsign Materials Co. 5 "7
36512 At mik Motor Parts Co. 9 ;7
36513 Fred Boldt Paint Co. 252 •'8
36514 British Information Serv. 4 . 1
36515 Burroughs Corp 4 .5
36516 Callaghan & Co: 15 10
36517 Crane Co. 171 0
36518 Curtis 1000 Inc. 113 .3
36519 Cutler-Magner Co. 7 291 "3
36520 Dictation S,. stems Inc. 504 .'0
' •+.. SHEET TOTAL—FORWARD 75 193 8
1
Council File No. 184063-184064—
Resolved, That checks be drawn on 1 /i ( f 913 i qa f Its
the City Treasury, to the aggregate A '.. $ i'_o, f'1 a t
NOTICE amount of $302,914.56, covering checks CITY OF SAINT PAUL
numbered 36468 to 36567 inclusive as
TO per checks on file in the office of the, COUNCIL RESOLUTION COUNCIL FILE NO.—
PRINTER City Comptroller.
Adopted by the Council August 6,
1957. Aug 2 57
Approved August 6, 1957. I 19
(August 10, 1957) —
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
r �Ln� .i 3oZ., 9/* . S6 ,Zr-�6 6567
$_ , COVERING CHECKS NUMBERED TO_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPSTROLLER.
1 (e (°
ADOPTED BY THE COUNCII AUG V ��" 19
C,Y, OMPTRpLLER...+
.416 v146 °',.
•APPROVED 19-- BY i or ''^ e"06414_____
500 1-57 rA b' 48
7