183445 CITY OF SAINT PAUL ��){`
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER
j{ . ��-jj
kROL L CALL AUDITED CLAIMS June 20_ 19 57
-HA ORSIIN
HOLLAND -- IN FAVOR
MARZITELLI .
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
µp..,,,�, PETERSON IN THE AMOUNT OF $ 212 090.23 __-_, COVERING
' vgeti MR. PRES. DILLON '1
CHECKS NO 34461 TO 34511 -INCLUSIVE, AS
ADOPTED BY THE:"C U II ___-_ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
/`, /�///J1 ". 19 NUMBER A
APPROVED i�C�1 -__-- iUB _,
500 if-` 8 .,_�.. ■ .._1 ,
T■ AL • torn]' ole
/ I DATE
CHECK
IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT BY BANK
CHECKS CHECKS
BROUGHT FORWARD 3 356 829 59 I _a_,_
0 3446. Martin A. White I 1-0 00
34462 Mrs. U-lnald M. De Courcy 114 843 96
311463 " 11 H I 14 786 08
3 464 11 11 " 49 830 98 r
1�
3446 " n 636 53
3446 Jos . 1-avlicek 38 25
3446 Arthur W. Tees 57 00 i
3446 Capitol Transit Inc. 7 471 00
3446 Acme Linen Serv. Co. 241 08
3447 Baglio 3ros. Fruit Co. 284 76
3447, Booth Cold Storage Co. 28 47
3447E City Dairy 1 618 23 H
3447c; Capitol Prov. Co. 31 991
3447 City Produce Co. 40 69 1
3447 . Consumers Milk Co.
13844 3
3447 Crescent Cr•-amery Co. 2 125 45 l
34471' Goulet' s Inc. 6 00
3447;' Krugers Wholesale Potatoes 30 20
Minnesota Milk Co. 1 201 17 °I
34481 Morton Sausage Co. Inc. 210 00
3446i Northern States Power Co. 16 65 ,II
3448" Reg' s Lakeland 947 20
3448. St. Paul Milk Co. 2 050 57 ^?
3448 Sanitary Farm Dairies 3 427 11
3448„ Wm;. Segal Wholesale Groc. 365 58
3448 . Sweeney Detective Bur. 97 90
3448 Mrs. Helen Tauscheck 9 15
3448, Virkus Fish Co. 21 97
34481' Zinsmaster Bak. Co. 320 98
34491 California Brush Co. 5 144 61
3449 Federal. Lbr. and Wreck 173 44
3449 Flo-Pac Fibres 198 80
3449 Goodyear Serv. Store 834 94
3449! Gopher Bear. Co. 89 25
3449 Grand Av. Motor Co. 46 69
3449 Gr. Lakes Coal and Dock Co. 348 26
3449 J. W. Hulme Co. 191 30 1
3449 International Harvester Co. 245 09
3449 Larry' s Glass and Mirror Co. 105. 83
3450 M & L Motor Supply Co. 3189
0 31:50 Midway Ford 179 35
3450 Pitney Bowes Meter Co. 198 30
3450 Power Brake and Equip. Co. 94 30 1
3450 -tuigley Motor Sales Inc. 22 17
3450 RCA Serv. Co. Inc. 1 423 32
34506 Rihm Motor Co. 65 72
3450/ Schlief' s Little City 102 421
34506 Standard Spring and Align. 144 87
34509 Terrace Auto Supply Co. Inc. 191 08 1
34510 Wheel Serv. Co. 70 02
34511 Wilensky Auto Parts Co. 15 00
SHEET TOTAL-FORWARD 3 68 919 82
Council File No. 183444— t 6(q fi
Resolved, That checks be t,rawn on 1 R94/1
NQTICE the City Treasury, to the aggregate CITY OF SAINT PAUL
amount of $247,650.80, covering checks COUNCIL FILE NO.
. TO numbered 34409 to 34511 inclusive, as COUNCIL RESOLUTION
per checks on file in the office of the
PRINTER
City Comptroller.
Adopted by the Council June 21, 1957. June 20 57
19
Approved June 21, 1957.
(June 29, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
361 314.511
$____ , COVERING CHECKS NUMBERED TO- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUN 2 1 1957 19_
-
CITY COMPTROLLER
JUN 2 1 195?
APPROVED 19-_ BY_ ! _ < ✓ _. .14id14--'
1
500 1-57 . `°"" 48 7