Loading...
184458 CITY OF SAINT PAUL 4 COUNCIL •.. J'I.,:. 1.4y ,, EERK OFFICE OF THE COMPTROLLER FILE NUMBER ROLL "- AUDITED CLAIMS ` r =='' HOLLAND V IN FAVOR MARZ4TEL MORTINSON AO IN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY RES MR. PRES. L ON '2 „�+ A(!''�'"Jj IN THE AMOUNT OF $ 275 033`38 --, COVERING P °° CHECKS NO. '7917TO 37972 INCLUSIVE, AS ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. NUMBER APPROVED i�/ 19 // 251 "7 BY � % 500 11.56 "':-,- [.- I TOTAL DATE C' CK IN FAVOR OF RETURNED V NUMBER II TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK _-t ii' BROUGHTFORWARD 294 099 19 37917 Teo T. Walker Co. 252 85 37918 Westinghouse Elec. Supply 199 29 37919 Wheel Service Co. 34 56 37920 Wolters Auto Supply Co. 173 24 . 37921 4. W. K .rtak 350 00 37922 orothy Nellie O'Conner 10816 37923. . 0. Pederson Inc 26 783 40 37924 rs. Donald M. De Courcy i25 000 00 37925 t. Paul In'titute 3 000 000 3 37926 nr 158 7 s. D_>nald M. De Courcy 5 942 45 379?8 Tony Muska Elec. 1 093 90 37929 Sheehy Constr. Co. 14 695 39 37930 C•ca Cola Bottling Co. 21 60 37931 Ei Delmont 25 00 37932 E bert Ca fee Co. Inc. 14 25 379334 H• 11 Electric Co. 13 7� ti_. non Direct Sere. 37935 C J. Hoigaard Co. 16 20 37936 R E. Hulse Awn and Shade C 4 50 37937 M. rid=,,old Dairies 793d N:w York Tea Co. 41 75 37939 R ehle Studios 88 50 37940 J= rn C. happen Co. 15 05 379 Ritter Serv. Sta. , 5 28 37942 S ..non' s Mobile Serv. 8 00 37943 WI sor' s Sign Shop 25 75 37944 Al .inson' s Inc 22 55 37945 ?a d Borup's Chocolates 7946 Ca nes St,-,mp Co. 22 80 4 Cr�cus H 11 S rv. renter 3 0 (� 949 yr. sser Wrap Hock Oo. 8 8 949 Ea, l Clinic 10 00 37950 Fa rbanks Morse and Co. 71 98 37951 Ge laldine Hammer 8 00 37952 Ho se of the Good Shepherd 25 00 37953 La yers Co-ope. ative Pub. 12 50 37954 Maeldler Brush Co. 13 76 37955 Mar in Law Book Co. 456 75 37956 Miller-Bryant-Pierce Co. 1�9 93 372 Pho ost .t Corp 4 8 20 9 Pub Util. Heports Inc. 24 00 37959 E. I . Radlein Art Shop 0 37960 H. Rogers Co. 69 3© 37961 Les ie Schuldt Co. 75 38 37962 Scht#neman' s Incorp 14 46 37963 Sch wand; Studio 15 50 37964 Spe ry Off. Furniture 557 52 37965 • Tin el Products Co. 21 98 37966 Twin City Blue Print Co. 74 87 37967 Underwood Corp 37968 United Chemical Co. 64 80 37969 Victor Add. Mach. Co. 359 00 37970 Wheeler Hardware Co. 78 00 1 Mrs. Donald . De Cou rcy 100 018 78 • 37972 " n " 90 412 04 SHEET TOTAL-FORWARD 69 13� 57 Council File No. 184458— Resolved, That checks be drawn on I f ` '` 4 NOTICE 1 the City Treasury, to the aggregate amount of .275,033.38, covering checks CITY OF SAINT PAUL - 1'0 numbered 37917 to 37972 inclusive, a COUNCIL RESOLUTION COUNCIL FILE NO. per checks on file in the office of the PRINTER City Comptroller. A by d pt the Council September 6, Sept 5 57 1957. Approved September 6, 1957. _ 19 (September 14, 1957) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF s_____275 033 .38 , COVERING CHECKS NUMBERED 37917 T - 37972 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. • ADOPTED BY THE COUNCLI _S �' 19 /_ CI MPTROLLE APPROVED 19 - BY--- f � 500 1-57 A=„4"7,,00 /a