183591 CITY OF SAINT PAUL Z8 1 9
COUNCIL
or,Wik, /Ern)CITY RK " OFFICE OF THE COMPTROLLER FILE NUMBER 1
4' Royr,CALL June 27 AUDITED CLAIMS 57
-GLaiDANt}'4, t s
I AL.k9R6QN
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON —AGAINST �.�.n
MR. PRES. DILLON L 21268 IN THE AMOUNT OF $ 210 423 •58 COVERING
V` ,�j ,�+$ CHECKS NO. 34810 TO 34862 INCLUSIVE, AS
ADOPTED BY THE COUNCII _ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED -'4 194 /
-C gri I 18 BY „+CIPTy R
TV I AL FYCompt 'lie; DATE
CHECK IN FAVOR OF �' I RETURNED V
NUMBER TRANSFER �: DISBURSEMENT
CHECKS CHECKS BY BANK
sic-
BROUGHT FORWARD 4 348 231 46 .._.,_
34810 Bud' s Landscaping Serv. & S 801 36
34811 Robert W. Moore 905 50
34812 Avoles Contr. Co. 2 550 00
34813 Steenberg Constr. Co. 75 344 28
34814 I, 95 135 68
34815 John C. Devlin 1 000 00
34816 Booth Cold Storage Co. 21 74
34817 Distr. Director-Int. Rev. 66 00
34818 Farwell Ozmun Kirk and Co. 510 23
34819 ” " 101 72
34820 Goodall Rubber Co. of Minn. 170 18
34821 Gopher Electronics Co. 331 38
34822 J. F. Hand 935 00
34823 Kee Lox Mfg. Co. 53 26
34824 Midwest Oil Co. 934 85
34825 Miller Supply Co. 410 74
34826 Mine Safety Appliance Co. 1 211 87 I
34827 Mpls. St. P. & Sault Ste M 1 154 20
34828 St. Paul Toro • 633 05
34829 J. L. Shiely Co. 1 177 20
34830 Skelly Oil Co. 37 50
34831 Milton Rosen 49 90
34832 Wm. P. Behrens 44 70
34833 J. L. Connolly 38 27
34834 Harold Riordan 45 00
34835 Harry Hynes 61 40
34836 J. Jerome Plunkett-Yun. Cou#st 29 85
34837 John C. Feldman 56 90
34839 Herb. Kellor 54 95
34839 A. A. Grunloh 20 00
34840 H. W. Teichroew 20 00
34841 Terrance S. O'Toole 51 45
34842 Acton Constr. Co. Inc. 15 00
34843 F. Morettini Inc. 125 00
34644 Ralph C. North 300 00
34245 E. J. Pennig Co. 500 00
34846 St. Paul Book and Stationery 8 517 25
34847 0. W. Swanson Constr. Co. 7 225 00
34848 J. R. Walker and Sons Inc. 1 535 00
34849 Collins-Hegbrg Elec. Co. 715 00
34850 Tieso Elec. Co. 311 73
34851 Coca-Cola Bottling, Co. 216 10
34852 Gold Medal Beverage Co. 675 00
34853 Theo Hamm Brew Co. 1 223 83
34854 Mays Ice Cream Co. 1 070 03
34855 New York Tea Co. 76 06
34856 N. W. Cigar Corp. 65 75
34857 Pepsi-Cola Bottling Co . 1 073 40
34858 Pfeiffer Brew. Co. 221 75
34859 H. A. Rogers Co. 282 61
34860 St. Paul 7 Up Liottling Co. 435 00
34861 Wm. Segal Wholesk 1e Grocer 1 744 82
34862 Summit Farm Inc. 87 09
SHEET TOTAL-FORWARD 4 558 655 04
o�" �/^.$�`lt � `'
• Council File No. 183591-183592-183593 ,}� , J�� 92 18:11 9
Resolved, That checks be drawn on • "= E-
NOTIC�E the City Treasury, to the aggregate CITY OF SAINT PAUL
amount of $848,818.72, covering checks
TO numbered 34810 to 34947 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council July 2, 1957. June 27
J 7
Approved July 2, 1957.
19
(July 6, 1957)
RESOLVED, THAT„rC % S BE ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
7 -.
$ }a 3� , COVERING CHECKS NUMBERED 1� TO -.34842- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. _IA qf
1967 ADOPTED BY THE COUNCIL _ JUL 2 19 _
C COM
..
0 -,:. t,,:s7
APPROVED 19__ BY __
�}%'
500 1-57 .,TM gg