184329 • CITY OF SAINT PAUL COUNCIL 4324
• DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CAUL
Gam I AUDITED CLAIMS Aug 22 19
HOLLAND IN FAVOR
MARZITEL "�
MORTINSON . ,� T,�' RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINSy
PETERSON ' A "'" 13 417.11
MR PRES flILLON Vie ' 7
IN THE AMOUNT OF $ COVERING
. .
r ti
CHECKS NO. 373y � __TO 37372 ij
�7 INCLUSIVE, AS
ADOPTED BY TH OUNCIL — PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
\ NUMBER(}
APPROVED a. –._19 1'., r`?,239 - ---- -t
TROLCR
Rj
A
C yr
TOTAL DATE
CHEC
NUMBER IN FAVOR OF ( TRANSFER i DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
et-
BROUGHT FORWARD T ® 767. 347 53
37315 Turtle Club Inc. 30 00
3732C Mrs. Donald M. De Courcy 2 693 90
37321 Bethesda Haspit= 1 36 00
37322 Ci _- rokee Drug Co. 14 52
37323 CouO Park Pt7`.t .aCy 8 95
373241 Earl Clinic 67 25
32325 &iersbn Clinic 24 00
37326 A. J. Felion M. D. 51 GO
37327 Loui:; 2. Hiniker 31 CO
37328 Marti: E. Janssen, M. D. 10 CO
32'25 Mary E. Yrey 84 00
373:0 R. 0. Le&verlwt:rth 5 00
37331 Mounds Park Hospi tat 63 25
37332 Dr. N. Weisberg 25 00
'dry^.^ T ri r,
3 7 333 Leo z.,. Zachman 8 00
37-74. Anc:Aer 7losp. 65 25
373_ 5 Beverly Hills Medical Clinip 10 00
37336 Dr. rlr.r.k E. Burch 3 00
37337 Dr. D. A. uurlir: �g,f me 3 50
37338 Dry . Chadbourne and Ramlow 10 00
37335 Dr J::�,. m s H. Crowley 15 00
37340 Dr. J : :: s N. Dunn 5 00
37341 Dr. N. B. Hanson 12 00
37342 John Yoga 26 CO
37343 Dr. L. A. Nelson, Jr. 20 00
37344 " Joel L. E. Teter.on 20 00
37345 ►I Vernon T. Potter 19 00
37346 Riverview Memori al Hosp. 11 50
37347 St. Joseph's Hospiti1 95 50
37348 John E. Teisberg 104 00
37349 James Travis, M. D. 3 '10
37350 F. W. Webber 4, 00
37351 Darrell E. Westover 19 00
37352 Arr. Assoc. of Sch. Adm. 50 CO
37353 II Bo k Co 1 297 36
37354 " Family Laundry 4 10
37355 B1omquis't Paint Supply Co. 80 00
37356 Bruce Pub. Co. 31 90
37357 Cornet ilms 4-23 75
37358 Cousin() nc. 1 59
0 37359 G. P. De °ickson Co. 7.8 00
3,�36C )~FA Surp us Equip. Fund 41 fi3
3 361 Fuller Brush Co. 123 60
37362 Ginn & Co. 167 28
37363 Houghton and Mifflin Co. 74 00
37361' Janney-Semple-Hill and Co . 1 92
4 37365 Eerwmn Supply Co. 62 50
37366 Alfred Knopf 4 97
37367 J. B. Lippincott Co . 670 70
37368, Merrill Ciapman Co. 28 80
37369 Remington Hand 5 925 00
37370 Scott Foresrnan Co. 1 259 57
L 37371 Smith-Corona, Inc. 5 500 00
37372 Snellinf_ Laundry and Drek-C 47 62
•
SHEET TOTAL-FORWARD I� 786 764 64
q r
Council File NIpp 184329-184330-184331 P/ �1}
Resolved' Thst checks be drawn on !'„ S d ' `
the Cit3 Treasury, to the aggregate �?
NOTICE I amount of $434 186.28, covering checks aJL 9 numbered 37319 to 37530 inclusive, as ç^�
TO per checkc on le in the office of the COUNCIL FILE NO. ~ ar
MINTER
Comptroll r. ..t.1TION
19 Adopted by the Council August 27, 26 57
Approved August 27, 1957. Aug b
(August 31, 1957) ---19
RESOLVED, TH T CHE KS BE DRAWN N THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
- -3- • X86 , 8� '
$___-_-_ , COVERING CHECKS NUMBERED TO • 37530 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— UG �57 19
CITY OOMPTROLLER
APPROVED _— 19 BY /C'l
500 1-57 etAi 98
•