184331 iq
f0 0 CITY OF SAINT PAUL 110/' )7
i O F�
DuMdATE T. Y CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER_
R• ° BALL AUDITED CLAIMS 23 57
HOLLAND IN FAVOR
mARzyrti. .-
MORTINSON. RESOLVED, THAT CljECKS BE DRAWN ON THE CITY TREASURY
PETERSON( .y/A INS b 1 %'Z X51
A
MR. PRES. DILLDN AUG 2 n 7 195 IN THE AMOUNT $ 37479 COVERING
CHECKS NO. 37 28 TO INCLUSIVE. AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED. ' �I19 ;y4, 241 i /// ///� J,
500 11-56 • - .-..: r > / i J i
TOTAL DATE
CHECK IN FAVOR OF TRANSFER 1 DISBURSEMENT RETURNED V
NUMBER
BY BANK
CHECKS CHECKS
BROUGHT FORWARD 2 868 093 16
0 37428 Mrs. Donald Y . De Courcy 1 190 90
37429 " n n 57 365 78
37430 Max II. Metzger 30 00
37431 Minnesota Mutual Life Ins. 260 00
37132 Midwest Oil Co. 934 85
374)3 Minnesota Payer and Cord. Cc . 379 27
37434 Violin Concrete Products 82 32
37435 N. W. Bell Teleph;> . e Co . 767 33
37436 " " . " 117 08
371+37 " ►1 " 218 55
37438 " " " 198 13
37439 Safway Steel Scaffc1ds - 875 16
37440 Virgil D. Schaaf CoII,str. 104 00
37441 Booth Cold Store CO . 61 49
374.42 Chrirles P . Lindberg 11 30
37443 N. W, fetinning Co . 14 2.5
37444 St. Paul 13r and Rest. Equip C. 26 60
37445 Sanitary Farm Dairies 742 72
37446 Sweeney Detective '.ur. Inc. ,77 50
37447 Zinsrnaster l ,-k . Co. 69 81
37448 Berglund Lbr. Co. 460 69
37X49 B1 line Elec. Co. 175 F6
37450 Brissr,-gin Kennedy Co. 204 21
37451 J. E. Burke Co . 96 40
37462 Ray Davis and Son 6 20
37453 Demco Library Supplies 157 50
37454 Esslinger and Co. 21 34
37455 F. F. A. Surplus Equip. 137 40
37456 Grinnell Co. Inc. 29 70
37457 Hoeft Elec. Co. 75 00
37458 Jean Karr and Co. 164 44 1
37459 Lax Elec. Co. Inc. 123 33
37460 Lynde Co. 290 55
37L61 MacMillan Pub. Co. 653 03
374.62 Minco Prod . Corp 74 25
37463 E. A . Myers Co. 12 00
37464 N. W. Bell Teleph ne Co. 26 60
37465 St. Paul Dispatch Pioneer P. 27 75
37466 " " Legal Ledger +38 71
37467 Sol. of Motion Picture & TV Engr 27 58
II 37468 So Western Pub. Co. 1 995 99
37469 Ro, t. Speller and Sons 3 92
37470 Pail Stroock 237 95
37471 Ty ecr�afters Inc. 11 30
37472 U. S. Gov' t. Print. Off. 14 25
37473 Universal Sign Co . 89 00
37474 Univ. of Toronto Press 27 96
37475 " " Missouri I 3 06
37476 Va Deusen Aircraft S. 29 68
37477 D. Van Nostrand Co. Inc. 118 37
37478 W nderer Print. Co. 4 00
37479 Weise-wlinckler Bindery Inc. 541 05
t 938 013 67
SHEET TOTAL—FORWARD
.•
NOTICE 1P49 "
CITY OF SAINT PAUL - '+
to COUNCIL RESOLUTION COUNCIL FILE NO.
PRI NTER
Aug 23 1957
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
9 920.51 , COVERING CHECKS NUMBERED 37�28__T0371479 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— — G f 1 19
IT1��OMPTRO
a to lag ��//I%�[///
APPROVED 19-- BY
Of
`
500 1-57 c :,-�qg