182408 189_41118
, CITY OF SAINT PAUL
DUPLICATe TO CITY ' ERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
GIBBONS AUDITED CLAIMS :r i1_- 17 197
HALVORSON
HOLLAND IN FAVOR
MARZITELLI U''
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
{ • ,ecJ-6RSOjy,,,,, ST 275 436.81
' MR DILLON ,� ,♦.; IN THE AMOU -F,QFy�$�.. 31726 --, COVERING
. � q ��, CHECKS NO TO INCLUSIVE, AS
ADOPTED BY THE COUNCLI PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�M ,1 NUMBER
APPROVED _.___/ ___19 _ J o
1 —
' C. � ---- 1. _ BY ".
dy '�o
CHECK „ DATE
NUMBER
IN FAVOR OF TRANSFER DISBURSEMENT RETURNED 'I
CHECKS CHECKS BY BANK
s '
BROUGHT FORWARD 1 j21_.....293 .$3
II31172 Mrs. Martha Gimble 10 fl0
31173 Alvin J. Jansen and Ebba M 2 639 85
31174 Jay P. O 'Connor 12 75
31175 Otto F3 ,h1an.d, Jr. 44 10
33176 Jay P. O'Connor 3 30
31177 E' 'a Schnobrich 75 00
3117; Berry Chevrolet Co. 30 �5
3117' Am. Reliable Ins . Co. 30 44
31134 Erwin Bodin 100 00
31181 ''mployers Mutual Gas Co. i2 5.0
3113 Frank Lackner 47 33
3118 � Alex Wi,mer and attorneys 37 45
31.1, I Laura C}.ricItan 80 00
3113'; Clare Steffa.nu.- PO 00
311U, .'. A. Furni, Auditor tur 49 7,-
3
3118 Otto W. Hotel% nd, Jr. 416 67
3118. D. D. Wozniak 2. 00
3113• Cyclone Fence-Am. Steel & 4t . 710 00
3119 Karl Dedoiph Corstr. 1 7!40 CO
3119 :Teter Lametti Corstr. Co. 65 000 CO
311;: % rs. Donald Y. De Courcy 4 3R14 S8
311, I+ n " 871 30
51194' " " II 7 180 23 r
311) " I' " 8 842 26
3119: II R 90 015 30
3119 II II IS
784,64E
3119 American Family Laundry 11 65
3119 " Time Products Inc. 25 49
3120 " Linen Supply Co. 34 14
5.12• Anderson Machine Tool Co. 39 51
31202 Aslesen' s 90 20
31203 Baker Science Packets 3 8,6
31204 Benefic Press 36 14
31205 Bd. of Education 1 25
31.206 Stanley 3ow dar Co. 35 61
31207 Brozek ' s Food Market 12 87
31208 F. E. Co-pton Co. 130 51
31209 Dapper and Fitzharris Ath. S. 59 10
31210 Lictapnone Corp. 2 616 40
31211 E. I. Dupont De Nemours & CO. 42 3!a.
0 31212 0. R. Eckhardt Co . 31 40
31213 F. F. A. Surplus E:iuip. Fund 1 . 69
314.).4 Far ham' s 140
De
3121.5 Field. Enterprise, Inc. 397 20
31216 Follett Pub. Co. 4 23
31217 Fuller firusn Co. 130 65
31218 G ger' s Handicraft 20 97
31219 Glovo Products Co . 68 50
31220 Gopher Bear. Co . 81 75
31221 n. L. Gould and Co. 249 29
31222 Grace Lee Products 104 50
31223 Grand Av . Motor Co . 9. 20
31224 Herne Brothers 266 00
31225 HouEhton Mifflin Co. 66 41 I
31226 Inter City Paper Co. 65 53
SHEET TOTAL—FORWARD 1 96 730 34
• Council File No. 182407-182408— 189407 1 ‘ 4 i 7!y8
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate
amount of $304,723.61, covering checks J CITY OF SAINT PAUL
TO numbered 31118 to 31226 inclusive, as
per checks on file in the office of the, COUNCIL RESOLUTION COUNCIL FILE NrO.
PRINTER City Comptroller. j April 17 57
Adopted by the Council April 18,
1957.
Approved April 18, 1957. 19
(April 20, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
275 436-'£31 COVERING CHECKS NUMBERED .,.-3-1-172------T031226 INCLUSIVE, AS PER CHECKS
$ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 3( j
ADOPTED BY THE COUNCIL A R 1 1 19
APPROVED 19 BY_-- . " ��7 X14 .-- _ A
De- 'ty Cu nptroller
500 8-55 , "2