184475 � t _ N ' CITY OF SAINT PAUL
-/ PLtCA TO CITY'Ct.LR OFFICE OF THE COMPTROLLER FI EN NUMBER__- -_-
ROLL ALL
-
OL AUDITED CLAIMS seat 6 19 57
HLAND*:4 - -1'11-11... °R w253 546 .23
MORTINSON Q RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON / ,t AGAINST T�"T 7`'��"*•'•
�� MR. PR ES. ply:* SEP 0 l -� IN THE AMOUNT OF S_ _tea=5f�:�3 COVERING
Mr.~�/., • .. y CHECKS NO 37973 TO 3 '02 INCLUSIVE, AS
ADOPTED BY THE COUNCI1 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED - - f 1,9' ---- 1
,1) B r� f '252 �'//1� �-
.� , By �,./
500 11 55 ! 1-_.. -.e._r� - .e�._
4... •TAL DATE
CHECK
NUMBER FAVOR • i TRANSFER DISBURSEMENT RETURNED V
1
CHECKS CHECKS BY BANK
w r
569 132 57
0 37973 1,1,,,j')r Dillon 350 00
37974 Sheldon tiern4ein 292 50
37975 Alvin Leier 300 00
37976 Eugene 375 00
Richard M. Ka ser 500 00
Trudeau Cafeterias 200 00
37979 66 040 00
37980 Bur. of 3 793 66
Joseph 91 222
4 f?
35 62
13 791 60
37986 Jennings D. , c Lellan & Son 9 000 00
37987 Irving B. Wi. e • Richard M, 145 00
37988 Amstan Suppl Co. 291 20
37989 Graffunder - • 84 25
Co.37990 Blaine E' ec. 266 91
37991 Crane Co. of 6510
Industrial - 217 80
Co 37993 Lax Elec. 96 64
37994 Londer Steel Corp. 426 88
Mont, oxery W rd 203 05
37996 Natio al Lea Co, 189 63
37997 Noel and 1 40
37998 A. Shelgren , nd Son Inc. 10 125 00
37999 • 46 80
38000 Blaine Elec. Co. 238 61
38001 TJ ewriter S les and Serv, 63 75 tl
i 2 4111cox-Mosh .r-Leffhom Co. 32 90
38003 - • Co. 2 000 00
38004
:•. - X35 00
960 00
38006 Frank Rascal k 18 00
38007 Mrs. Donald De Cpurey 14 177 70
: i• : Am. Assoc. • ' • 10 00
38009 American 1 390 19
• • 27 00
:i 1900
Brodhead • 371 00
'• Butterick Pa terns 1 00
38014 Chemical Saies 14 60
Continental ID 38,-15 Como Co.
308 32
79 78
ii • i •f - 91 7
38018 Detroit - • 48 0
33019 i 56 32
'• • 10 ,5
38021 Farnham's 176 10 !!
38022 FLa.well Ozmun Kirk and Co. 5L6 i7
• 571 3
Follett 38025 Garland ' s 98 PO
• 102 'O
39026 Hall and Ye Creary Co. 236 . 0
38027 Rallemite M E. Co. 86 P5
38028 Mrs. i nald r. i- 63 939 ►4
'• • 60 247 '4
SHEET . . - - . Ei•2 678 8
'pr.
Council File No. 184475— i; r
Resolved, That cheeks be drawn on
•NOTICE the City Treasury, -to the aggregate CITY OF SAINT PAUL
amount of $253,546.23, covering checks
TO numbered s37973 to 38029 inclusive, as COUNIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council September
10, 1957. I Sept 6 19 57
Approved September 10, 1957. 1 –
(September 14, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
253 546 .23 37973 38029
$____ _ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIl h Q 1 0 1957 19 r
_ V Y MPTROLLER
(g R.
APPROVED __ 19-- BY -0r_ __
500 1-57 c(a ;,.48