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184237 7 � t' i CITY OF SAINT PAUL 1•.0 ./6:/ �i A CATS'TO CITY ERK OFFICE OF THE COMPTROLLER FILE NUMBER OLL , • LL A LIE l4 57 —GIBBONS AUDITED CLAIMS 19 HOLLAND IN FAVOR ..44/•.32 MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON A AGAINST 123 451 .55 MR. PRES.`DILLON 'o^.» IN THE AMOUNT OF $ —_ COVERING Uir 2 0 !Pr. CHECKS NO TO TO 3701` INCLUSIVE, AS ADOPTED BY THE UNC --- — PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. NUMBER APPROVED Al L!fl 19 231 — -- • CO M�T RMX/L J g.. 1 BY d - ..tip 500 ii-56 . BL„_� `../ �' :r TOTAk V .•. DATE CHECK IN FAVOR OF TRANSFER ' DISBURSEMENT; RETURNED V NUMBER CHECKS i CHECKS BY BANK BROUGHT FORWARD 11788 036 10 36960 Sheeny Constr. Co. 24 364 33 36961 Co. Welfare Bd. 55 512 32 36962 Mrs. Donald M. De Courcy-Pist. 1 404 00 36963 M. F. Patterson Den+7a1 Supply 10 00 36964 Peter Lametti Constr. 4 454 11 36965 Wolff Constr. Co. 6 459 85 36966 A. Sheigren and Son Inc 4 549 00 36967 Mike Fritz 6 00 36968 Alemite Co . of Minn. 36969 American Book Co. 11 964 91 369 70 Amstan Supply Co. 281 33 36971 American Linen Supply Co 54 06 36972 Buettner Weld. Supply 315 18 3697 Commonwealth Elect. 40 80 36974 Como Lbr. Co. 564 48 • 36975 Crook and Hanley Inc. 165 59 36976 Curtis 1000 Inc. 726 22 36977 Diebold Incorp. 48 90 36978 Elvgren Paint Supply Co. 1?9 18 36979 F. F. A. Surplus Equip Funs 3 50 36980 Fisher Photo Supply Co. 101 00 36981 Fell Ozmun Kirk and Co. 576 25 36982 arlock Pack. Co . 128 12 36983 Gener9l Elec. Co. 93 75 3694• Insulation Sales Co . 40 08 36985 Laidla.w Bros . Pub. Co. 6 725 99 36986 John Leslie Paper Co. 1 836 85 36987 Mc Gownn' s Music Co. 16 26 36988 McGraw (fill Book Co. 19 11 36989 Phil A. Maynard Inc. 36990 Fred Mertens 58 00 36991 Mill City Fish Co. y1 73 36992 Minn. Fire Extinguisher Co. 48 00 36993 " Milk Co . 12 06 36994 " State Elec. Bd 38 40 36995 National Assn of Second. S, h. 53 98 36996 " Retail Dry Goods Ass'n. 10 00 36997 N . W. Hanna Fuel Co. 335 44 36998 Wm . E. O'Connor Inc. 15 52 3 999 Plastics Inc. 14 64 37000 G. C. Peterson Co. 350 20 37001 St. Paul Book and Statione 1 088 88 0 37002 Schlief and Co. 75 37003 Schwape 's Grocery 32 :3 37004 Sel More Distr. Co. 81 37005 Syntron Sales Co. 12 '0 37006 Tremco Mfg. Co . 76 0 37Q07 Twin City Fruit Co. 8 Sp 37008 Twin City Hardwood Lbr. Co. 188 00 37009 Twin " Rental Gales & Ser . 26 .0 37010 " " Wholesale Plastics 18 .0 37011 Webster Co . 68 5 37Q12 A. B. Whitacre and Co. 173 '3 SHEET TOTAL—FORWARD ©r1 87 al 1 I .fir _ NOTICE.' ■ CITY OF SAINT PAUL NO)../ TO. COUNCIL RESOLUTION COUNCIL FILE NO._ PRINTER _, � d , Aug 14 — —19 5 7 RESOLVED, T/II1AT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF .4.2,3_.451_755.. 3 V'/ 9 9 , a z. 36960 -2"'"_ $_____ , COVERING CHECKS NUMBERED _ _TO— INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPT ER. 37/- 7 ADOPTED BY THE COUNCIL_ _. 19 I „of CITY COMPTROLLER J APPROVED - --- 19 BY __. !/ — , 500 1-57 .'sw'.':y a 0 '. j