184401 y CITY OF SAINT PAUL
141
DUPLICATE TV CITY CLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER_
ROLL C 7
__ AUDITED CLAIMS 19
HAL
HOLLAND IN FAVOR
MARZITELLL
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
PETERSON n z /,1
MR. PRES. D9LLON IN THE AMOUNT OF $ 1�' `-149.97 COVERING
SEP 3 19 ° CHECKS NO. 37716 TO 37786 INCLUSIVE. AS
ADOPTED BY THE CO NCIL H PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�'���; NUMBER
APPROVED -_19_- COMPTROLLER
247 TOTAL DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 3 C.51 - )2 .8
0 37736 Service Machine Shop 74 . 0
37737 Solva ' Process Div 5 088 40 .
37738 U. S. ' Steel Supply Co. 158 49
37739 Van P per Co. 80 2
37740 Elsie Hustad 100 + 0
37741 Mrs. Donald M. De Courcy 49 733 46
37742 Marie E. Rose 155 . 8
377 43 City f St. Paul 39 846 + 9
377/44 " W. St. Paul 12 40
37745 Dr. D rdal 10 40
37746 E. J. Sowada, M. D. 28 0
37747 Dr. W W. Ame ron(_.en 8 40
37748 Dan L4 Fink 10 40
37749 Myron 'Hertz 5 40
37750 Laurerce D. Hilger 25 40
37 751 IrFin • M. Karon 80 40
37752 J. J. Carmody Landscape Co. 35 •0 1
37753 Roi C istruction Co. 115 6 !
37754 Anders n 3ros. Plbg. 23 40
37755 Adeli L. MacDonald 7 0
37756 J. How :-d Jones
7 0 •
37 757 Katz P pg. and Heat. 168 so
37758 Alexander Plbg. Serv. 50 40
37759 Fred 1,1 Thorne 21 3
37760 Robt. kiankee Plbg. and Heat 307 '3
37761 O'Connell Plbg. and Heat 278 -0
37762 U. S. Gypsum Co. 24 1
37763 Suburban Properties Inc. 110 . 0
37 764 Ed K.ar tadt 40 •0
37765 Wickwo th Plbg. and Heat 40 40
37766 Allen . Nilva 30 40
37767 Wm. M. Killeen 51 7
37768 A nn C mpion 30 +0
37769 Soc. f r Prevention of Cruel 200 40
37770 St. Pa11 Musicians Assoc. 61 2
37771 " " Civic O.er,a Assoc. 61 2
37772 Buckingham Transportation Inc. 42 41
37773 AnthonylT. Fehr 8 8
37774 Schwangl Studio 63 ,a
37775 Dewey Fbrciea. 45 4k0
0 37776 Capitol' City Insurance Agency 50 8
37777 Citizens Ice and Fuel Co. 20 s0
37778 Dolan Agency 7 0
37779 JohnsonlLbr. Co. 18 0
37780 McAdam Agency 40 t
37781 Mutual $erv. Casualty Co. 16 •
37782 N. W. Tire Co. 413 •,
37783 Remington Rand 234 8.
37784 St. Pau.,; Overall Laundry 17 it
37785 J. L. Shiel;i Co. 223 1
37786 Socony Mobil Oil Co. 172 0'
I
•
•
SHEET TOTAL—FORWARD 049 95:- 65
Council File No. 184401—
Resolv, That checks be drawn on
NOTICE the Citet reasury, to the aggregate A
amount of $98,449.97, covering checks CITY OF SAINT PAUL
t1
TO numbered 37736 to 37786 inclusive, as COUNCIL FILE NO. fff
per checks on file in the office of the COUNCIL RESOLUTION
PRINTER City Comptroller.
3,A 9opted by the Council September 29 57
Approved September 3, 1957. —Aug b 7 - '9
(September 7, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 98 4�F9 97 , COVERING CHECKS NUMBERED 37736_ To 3��_86_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY C•MPTROLLER.
SEP 3 957
ADOPTED BY THE COUNCU _— -- 19
S1;57 CITY COMPTROLLER
APPROVED 19__ BY
500 1-57