184374 i4. F CITY OF SAINT PAUL J 8/1 97.
DUPLICAT .'QTY CLE OFFICE OF THE COMPTROLLER FILE NUMBER �!lTPP r
• ROLL • AUDITED CLAIMS _ _ 28 19 57
HAL1f9R9ON' ...
HOLLAND IN FAVOR
M A RZITELL I
MORTINSON RESOLVED, THAT CHECKS BE DRA�,W ON THE CITY TREASURY
PETERSON AGAINST _ 112 673 .66
MR. PRES. 'DILLON IN THE AMOUNT OF/62'W 37678 -----. COVERING
0!
G 3 I1 CHECKS NO. TO G7! V INCLUSIVE, AS
ADOPTED BY CCU II __ PER CHECKS ON FILE IN THE OFFIC OF THE CITY COMPTROLLER.
NUMBER
di APPROVED 4 ee„.‘ C 8 �f �'�' 24�-._ BY - �� / _,/ d
I
500 11-56
_.. ...._--- _
,
� _
TOTAL l' DATE
CHECK IN FAVOR OF TRANSFER/ l,, DISBURSEMENT
NUMBER RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 1 3 1;28 500 20
3762 , Mary E. Krey 32 00
3762 '; Alfred E. Hassing 40 50
762:; Graffunder Interiors 278 62
37621 Grudem Brothers Co. 5 986 55
37621 Steenberg Constr. 17 720 68
3762, Impe=rZa1 Foods Co. 250 56
37634 J. F. ,Hand Excay. and Grad 1 847 90
3, A. Keller and Sons 590 00 -
3763 Wm. Al Milner-Pub. safety 400 00
3?63 . Ray R Gauger and Co. 5 141 20
3763 Alfred E. Soderberg and M. 15 85
3763 ; City Of St. Paul 1 292 05
3763 ; Hobt T. Gibbons
3763 ; Jay PI. OConnor 2 20
3763 Charlles B. M )rse, Jr. 14 883 50
3763 . Jay Pl. O'Connor 16 50
37644 Air ' press Int. Agency 37 50
3764■ Ameri an Linen Su;)pl,∎' Co. 55 00
3764 : As14 s ns Inc. 79 00
37641; B1':.ir Elec. Co. 234 14
3764 Blest-Evans Co. 99 00 lb
3764. Lew lonn 11 13
3764'. Capitol City Stone Co. 39 25
37647 " Shade and Canvas Pod. 71 50
376 r: De Luxe Rug Cleane_ rs 30 24
3760 Dresser Trip Rock Co. 18 260 93
3765; Farw 1l Ozmun Kirk and Co. 178 69
3765u " " 192 20
3765,' 93 41
37654 oph r Chemic�-.1 Co. 33
3765,1,1I P.R.L. Hardenbergh 65 40
376 I. Healy-Ruff Co. 1 657 00
376 • Kee Lox Mfg. Co. 33 80
376-, Landers-Norblom-Christenso 381 05
3764; Nel nn Oil Co. 364 10
3764: " " 163 60
376:i John NNnren 91 50
376:1 Nort :ern States Power Co. 2 759 73
376: " 1 673 50
376:3 N . N. Bell Telephone Co. 366 08
376:4 N . w H n 194 35
376' N. W. iiefining Co. 6 379 38
III 3 76; , " " 10 200 70
376 ' Plywood Industries Inc. 29 16
376:x: St. Paul Lehr l Ledger ; 1 420 64
376:'9 J. L. S'iiely Co. Inc. 2 771 38
37670 " " 1 660 49
37 It 4 272 90
., 6�1 II
37672 Skelly Oil Co. 3 471 65 .
376 Socony Vacuum Oil Co. 6 243 55
376 Supt. of Documents 30 00
376 5 Swanson Camera Sales 102 61
376 ,6 Un_iv. of Minn. Press 31 57
31677 Van, Hoven Co. 516 67
37678 Edw. Zurek 75 00
SHEET TOTAL-FORWARD 3 841 373 s6
. i ._ -- ,
Council File No. 184374-184375—
Resolved, That checks be drawn on 1 84 f JJJ 4� /iy
4 I P4 4 -
the City T .asury, to the aggregate•
NOTICE amount of p223,002.48, covering checks CITY OF SAINT PAUL I P dG A
t)
numbered 37624 to 37735 inclusive, as
TO per checks on file in the office of the COUNCIL RESOLUTION COUNCIL FILE NO.
City Comptroller.
PRINTER Adopted by the Council August 30.
1957.
Approved August 30, 1957. Aug 29
(September 7, 1957) — 19
RESOLVED, THAT CHECKS BE D WN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
er 12&78.2-- V71.-3• °C)°2/' 37735
$____ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. , .7
AUG 3 01'51
ADOPTED BY THE COUNCIL— _ 19
Y C MPTROLLER
APPROVED 19—_ BY—____ _ •�,�„+
1
500 1-57 Lw 0