183495 tw : CITY OF SAINT PAUL
COUNCIL •' �� )
fDLJ LI ATErTo CIT CL T, OFFICE OF THE COMPTROLLER FILE NUMBER -- {
. J ROLL CALr//r,
GIBBONS ,,,r+'` (./ AUDITED CLAIMS _. June 24 19_
HALVORSON (,y
HOLLAND - IN FAVOR
MARZITELLI
MORTINSON GAIN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON y'{ } h
"' 2 5 'M'' IN THE AMOUNT OF S 145 001.07 COVERING
MR.-PRES:.DILLON '"
CHECKS NO. 34656 TO 34701 INCLUSIVE, AS
ADOPTED BY T•' COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
u-/ -R NUMBER %
APPROVED _ - — -
�
ti
o L BY
TGIAL DATE
CHECK Mia - RETURNED �/
NUMBER IN F OR OF TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 3 852 668 59 _
3465 Rydeen Constr. Co. 150 00
346 7 Mrs . Donald M. De Co_arcy 20 652 00
3468 " t1 II i 2 379 77
346911 " 11 j2329741 )
346 0 " 11 2 53 784 66
346 1 George Edberg 100 00
346 2 Charles Coe 70 00
34663 Eugene G. Flynn 333 33
34604 Richard Nielsen 300 00
34645 Sheldon Bernstein 292 50
34646 flvin Leier 300 00
346 7 John G. Schneider (Richard) 27 50
346 8 C. Philip Malmquist 80 00
346 9 Paul W. Fiest 28 51
3400 Elwood Larson 4 00
3461 E. A. Furni Auditorium 20 32
346; 2 Leonard N. Thompson 1 11 70
346 : 3 City of St. Paul 41 402 79
346: 4 Laura C. Christian 80 00
346''5 Dr. A. R. Lee 76 00
346'6 Carol Herbst 18 50 I
346,7 Roger Animan 7 50
3468 Carroll Gustafson 7 50 °
346,9 John J. Kenna 25 00
346;:0 Newell N. Nelson 25 00 1
346;;1 Ad 'ressograph Multigraph C. 43 64
346;2 Adjustomatic Scaffold Co. 4 00
346.3 American Linen Supply Co. 46 05
3461►4 Anchor Paper Co. 72 29 w�
346;5 Armour and Co. 156 46p
346 .6 Chas . A. Bennett Co. 36 52
346;,7 Lew Bonn Co. 31 83
346;8 Borcrjert- Ingersolllnc. 137 07
346;9 Brady Margulis Co. 16 68
3460 Commonwealth Elec. Co. 250 17 �1
34611 Curtis 1000 Inc. 34 70
346 '2 Educ. Test Bureau 30 12
3461,3 F.�rnham' s 69 74
346 4 Fleet Supply and Mach. Co. 34 43
346;'5 B. F. Goodrich Co. 125 75
346 46 A. L. Gould and Co. 71 00
0 346;!7 Hawk Mfg. Co. 64 07
346,'8 Kee Lox Mfg. Co. 90 62
34609 Kenny Boiler and Mfg. Co. 109 22
347j10 Langevin P=pint Supply Co. 88 32 .
347111 Ch=rles A . Lindberg-Hobart Sales 14 40 !
SHEET TOTAL-FORWARD 3 597 669 6
•
--- �� .P F! 611 i ."i I 9
1 Council File No. 11`3492-18 ,0-183494 yi� /� F�
—183495— i �� '4 s
Resolved, That checks l drawn on ' °`� - I J[.!I ;Q 5 A
NOTICE the City Treasury, to ter aggregate CITY OF SAINT PAUL.
1 amount of $428,749.84, covering checks COUNCIL FILE NO.—__— ^ 1�t_,
TO Inumbered 34512 to 34701 inclusive, as COUNCIL RESOLUTION
1per checks on file in the office of the
PRINTER City Comptroller. @ Y 11�
Adopted by the Council June 25, 1957. Jr 1957
Approved June 25, 1957. l�ri
(June 29, 1957) —
RESQLVEQ1 THQA�CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
7 $1'Ztftf O T
;_ ___ , COVERING CHECKS NUMBERE TO _ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLl _ 19
-� n. anr7 _ CIT MPTRQLLE:
„ /.,/
L s
APPROVED _ I9__ BY ' -+-
' 1.h "ty Cotttp.ratter
500 1-57 �''-r emu®