183111 P
• " r i CITY OF SAINT PAUL
• + 'UILICATE TO CITY CLERK COUNCIL --OFFICE OF THE COMPTROLLER FILE NUMBER_
�, ROLhALL -
-��' /],_ AUDITED CLAIMS - , : 9 r'r
HALVORSON
HOLLAND .-' IN FAVOR
MARZITELLI
MORE' +. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETeRSO•. I AGAIN T �j
MR. PRE-. 0 L ON� ,d AY 1 14�� IN THE AMOUNT OF $ ry61 568.45 COVERING
1'1f 1 1aJ CHECKS NO. 333flGTO 33357 INCLUSIVE, AS
ADOPTED BY THE COUNCII _________ _____.___ — PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED A - ` '9-. _ • s
=7 500 11.66 - _ /
T�/TAL - v
CHECK IN FAVOR OF RETURNED V
° DATE
NUMBER TRANSFER I DISBURSEMENT BY BANK
CHECKS CHECKS
_—
BROUGHT FORWARD
4 69 415 97
410
33302 E. J. Fitzgerald 600 52
33303,4 " it 750 DO
3J3 � ,r
333015 TonyBerg 56 DO
333L Arthur J. Robert 250 00
333 Mrs . Jessie B. Matson-C. D. 17 40
333 Bern rd T. Holland 206 51
333 Co. ;:elf ,re Board 49 939 42
333 Cook Paint and Varnish Co . 34 60
333' Brissaan Kennedy Co. 377 89
333 Carpenter Pap r Co. 449 60
333 Frank Shypulski 108 00
3331 Carnes Stamp Co. 1R 00
333]. Voc. Sch. Petty Cash Fund 28 85
333]..6 A. E. Trudeau-Cafet rigs 26 91
33317 N. W. Bell Telephone Co. 120 54
33318 N. II 11 If 614 83
33319 N . W. Refining Co. 723 85
3332p Ramsey Co. Distr. 3oiler I T. 10 00
33324 St. Paul Builders Mat.Co. 206 19
3332 Snelling Laundry and Uri C. 12 10
333' Transport Clear. of T. C. 3 76
333 Vaughan' s Seed Co. 6 52
333 Univ. of Minn. 4 g0
333 fobt. T. Gibbons 27 00
333 Mrs. Ann Campion 30 00
33328 Soc. for Prey. of Cruelty 200 00
33349 Tie so Elec. Co. 456 4o
353 National „. pert Window Cle-' . Co. 809 00
333 3allard ...otors and Ramp 72 39
333 Sweeney Detective Bur. Inc. 20 00
333 i3 Otis Elevator Co. 1 258 28
33 4 D.D. Wozniak 25 00
33335 Ethel 3a jakian, John E. Da ►ney 75 00
333316 Carol Adamcik 5 00
J.iJ �
33337 Earl Clinic 43 75
33318 A.J. Felion, M.D. 22 00
333 9 Donovan L. McCain, MD 30 00
333 St. Luke' s Hospital 9 00
333 Drs. Schons, Medelman, Pet- son 40 00
0 333' Drs. Smith .Pearson, Wolff 112 00
333' State of Minnesota 34 65
3334.4 Dr. Cecil A. Warren 16 00
33345 Farwell, Ozrnun, Kirk, & Co. 265 38
333 ,- 1t " 461 34
33347 " n " • 580 79
3334 ? a II If N
243 06
333 General Trading Co. �3 84
333 II II 11 123 43
333 " ►, ,I 295 -90
333 2 Goodall Rubber Co. of Minn. 127 01
333 3 Grinnell Co. , Inc . 144 90
3334 Northwest Publications Inc. 13 50
333. 5 Northwestern Bell Telephon- Co. 1 052 126
33346 " II II N 285 '58
33357 M. Weisberg, MD 10 00
SHEET TOTAL—FORWARD I 4 u30 984 42
•
Council File No. 183110-183111- 4) a
18 I
Resolved, That checks be drawn on [)("� //�!!I
NOTICE the City Treasury, to the aggregate CITY OF SAINT PAUL X 7 i I
amount of $79,564.38, covering checks
TO numbered 33254 to 33357 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 31, 1957.
Approved May 31, 1957. i., ,ti ':
(June 8, 1957) 2 19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$(7-1-56 - COVERING CHECKS NUMBERED___ ' T 33357 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 332. 0 n
I �
ADOPTED BY THE COUNCIL - MAY 3 1 1%i 19
3 J CITY COMPTROLLER
I�:iy43�,1 1#.1 Vril
APPROVED __...._. 19- BY _ .,_ s
or
500 8.55 - - 2