184098 CITY OF SAINT PAUL t,COUNCIL I i98
u DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER _—_.____s
Y1; COLE CALL AUDITED CLAIMS _ ,9.
G HALVOVS N AUK 6 — -.2---
NOttAND • IN FAVOR
MARZITELLI
MORTINSON • •• RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON -AGAINST r7
6)0-de, MR. PR ES. DILLON IN THE AMOUNT OF S p 367 1(1.82 COVERING
[� (' �j CHECKS NO. 6�6v TO 36620 _INCLUSIVE, AS
ADOPTED BY TH- COU CII ^�■� 1, 1957 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED LA I. `—,9
Mir 223
50o t1-561. a 6 - -
TOTAL •
DATE
CHE IN FAVOR OF TRANSFER DISBURSEMENT 'I RETURNED V
NUMBE
CHECKS CHECKS BY BANK
• :. = _
BROUGHT FORWARD 311 161 29 '
36568 St. Paul Teachers ' Retire Assoc. 66 040 00
36565 Eugene G. Flynn 333 33
36570 Alvin L,eier 300 00
36571 Sheldon Bernstein 292 50
36572 Mrs. Marie Brost 5 50
36573 John F. Hand Excavating 1 508 93
3657 L. N. Sickels Co. 4 186 39
36575 Skelly Oil Co. 3 463 17 �.
3657E Farwell Ozmun and Kirk Co. 191 59
36577 Farwell Ozmun and Kirk Co. 195 02
36578 Mrs. Donald M. DeCourcy 18 036 25
36579 " " " 100 041 38
36580 " " " 822 98
3d581 " II " 55 35
36582 II R II 177o 55
36583 " II II 186 70
36584 it " It 14 26 - 87
36585 Kehne Electric 17 415 80
36586 Paul J. Calder 11 00
. 36587 Joseph Langenecker 12 00
f..- 36588 Mrs . Donald M . DeCourcy 609 34
36589 D.J. Schwartz 474 80
36590 The Glidden Co. 118 70
36591 Blaine Electric Co. 206 46
36592 N.W. Bell Tele, hone Co. 198 95
, 36593 " to to 453 15
36594 " II II 607 81
36595 Sunbeam Corp. 29 12
36596 C'scar Weitzman Men' s Store 1 155 45 "
3659? Mrs. Donald M. DeCourcy 18 38
3659e if " 62 064 30
36599 " " " 18 23
3660C " " " 63 409 01
36601 H. W. Prodger 300 00
361:02 N. W. Flooring Co. 5 415 00 1
36603 Allen-Bradley 201 60
36604 Brissman Kennedy Inc. 156 10
36605 Crne Co. 190 10
36606 Finn ' s Cameras 3:', 13
3660? Grinnell Co. 196 03
36608 Hersey Meter Mfg. Co. 458 64
36609 Inter-City Paper Co. 6 39
0 36610 Lawyers Co-Operative Pub. Co, 12 50
36611 Northwestern Bell Telephone Co 993 21
36612 " 139 05
36613 " II " 162 95
36614 Park MacA.ne Inc. 425 11
36615 Railway, Express Agency 7 38
36616 Seeger' s Dale St. Greenhouse 75 00
36617 Summy Publishing Co. 99 36
36618 Syracuse Universit,. .eress 4 96
36615 Twin City Bag Mfg. Co. 475 00
36620 Van Paper Co. 867 30
W 1
SHEET TOTAL—FORWARD 678 333 11
-
Council File No. 184098—
Resolved, That checks be drawn on
the.City Treasury, to the aggregate
NOTICE amount of $367,171.82, covering checks - M1 7 01>
numbered 36568 to 36620 inclusive, as CITY OF SAINT PAUL
' ; !JS
, TO per checks on file in the office of the COUNCIL FILE NO.
City Comptroller. COUNCIL RESOLUTION
PRINTER Adopted by the Council August 8,
1957.
I Approved August 8, 1957. Aug _'x'7
I (August 10, 1957) g• Ji l_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_367 171.82 , COVERING CHECKS NUMBERED 3b568 TO 36620 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AUG _ 8 19;.7___ 19-_
701.4
AUG 8 9(�LL, P _APPROVED wJ! 19-- BY-._ - —
500 1-57 v '. ys`%- aE "� //
`"?1