184254 CITY OF SAINT PAUL [pl�)� [A"//��
• COUNCIL ��. ? .. t)
..) . DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
∎, Q.. Le:t„ ROLL CALL
ms ' AUDITED CLAIMS __ � 20 ig-5_
HALVOit9@N
HOLLAND -- IN FAVOR
F rT-ECL'1'
MORTINSON _l RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
66 PETERSON
/ AGAINST I�
, MR. PRES. DILLON IN THE AMOUNT OF $_1 3+* 39E:•lf7 , COVERING
66 UG 21195.3 CHECKS NO. 37213 TO 37254 INCLUSIVE, AS
!' ADOPTED BY THE COUNCIL 7 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
r i� i �y5j NUMBER i
APPROVED--.7---41-608 • 19�— 000 - -- / j �
COM
f
TOTAL DATE
CHECK' IN FAVOR OF TRANSFER -i DISBURSEMENT
NUMBER RETURNED �/
CHECKS CHECKS BY BANK
BROUGHT FORWARD
2 47�- r,_ _ E
� 4j5 48t
0 .
I
37213 Axel Newman Heat. & Plbg. 4 86" 00
37,14 Peoples Elec. Co. 5 29 31
37215 Cr_y.ne Co. 64. 64
37216 Far cell Ozmun Kirk and Co. 6 02 ' 00
37217 Miller Marine 144 00
37213 Transport Cie.:r of T. C. 17
37219 Mrs. Donsld M. De Courcy 14 68 17
37220 N II It 99 774, 31
37221 Blue Print Serv. Co. 14 * 60
37222 Capitol Shade and Canvas Co. 9 00
37?23 Center Parts and Serv. 1', 00
37224 Dapper and Fitzharris Ath. 5 30
37225 Ditto Incorp. 20 65
37226 Ea lie Sign2i Corp 160 00
37227 Franklin Service 14. 00
37223 Gee: ral Tr iding Co. 16a' 49 `-
37;29 Cy Green and Son 2 50
37230 Guaranteed Concrete Co. 9 . 85
37231 Haughton F levy for Co. 51' 80
37232 Fiolmsten Refrigeration Incorp 2' 25
37233 W. R. Lewis 25
37234 Mc Clain Hedm-:n Incorp. 32 65
37235 Miller Supply Co. Inc. 23 22
37236 Mine S ,fety Appliances Co. = 55
37237 Minn. State Highway 1 251
37238 N. W• Bell Telephone Co. 2O 501
37239 " n " 7" 15
37240 Ramsey Co. Distr. Boiler InSp 1 00
37241 Ra.ymer H:irdware Co. 20 64
37242 Rochester Germicide Go. 12 50
37243 Rolatape Inc. : 46
37244 St. Paul Book and Stationery ll: 341
37245 Leslie Schuldt Co. lc 14
37246 Standard 011 Co. 11' 52,
3?24'7 " Spring Co. 166 94
37248 Thermo Fax Corp 8! 30
37249 Twin City Bag Mfg. Co. 1061 00
37250 United Ruling; and Bind. Co. 32 00
37251 Van Fioven Co. Inc.
516 67 '
37252 Western Mach. Mfg. Co. 6 50
37253 Amh r: t H. Wilder Foundatior 5C CO
37254 Gilbert Ellis 76 85
--SHEET TOTAL—FORWARD 2r 610 146 95
19 842,
* • Council File No. 184253-184254— X '"' i_ 51
Resolved, That checks be drawn on 7^)
NOTICE the City Treasury, to the aggregate
amount of $439,111.83, covering checks
TO numbered 37160 to 37254 inclusive, as 1�� COUNCIL FILE NO.—
per checks on file in the office of the ON
PRINTER City Comptroller.by
Adopted Council August 21,
1957. AUK 20 57
Approved August 21, 1957. -19
(August 24, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY, TREASURY, TO THE AGGREGATE AMOUNT OF
J7/ 0 37254
$_-�" , COVERING CHECKS NUMBERED --_.-_ TO INCLUSIVE, AS PER CHECKS
9 2Ay, K3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
—
ADOPTED BY THE COUNCIL AUG ¶[� 1 1957 19 _
CITY PTROL R
AUG 2 11951 :' /`�.-
APPROVED ----_19-- / BY---- '/ - r - _
I
500 1-57 • qy (l//1 t/
il