183233 CITY OF SAINT PAUL ,_ t j ay)-
DUPLICATE TO CITY CLERK COUNCIL
. OFFICE OF THE COMPTROLLER FILE NUMBER
J ': NS ROLLC ALL
/ AUDITED CLAIMS 1 Z('r 6 19_52_
IiA..L RSON i
HOLLAND IN FAVOR
' MARZITELLI
td,Q NSON' RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
MR. PRES. DILLON IN THE AMOUNT OF $ 330 137•53 COVERING
�/(;.- �� j0 1957 CHECKS NO. 33600 TO 3365 INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED WORM ".�-- 1 63
law/
_ -.O�� /I/) 1 BY _ _ �^
. — r_ —
�. TO ,' L
DATE
CHECK ■ IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT ■
CHECKS CHECKS ( BY BANK
BROUGHT FORWARD _ t552 039 91
I
3360 Gopher Agencies Inc. 282 54
3360 Mrs. Donald M. De Courcy 1 020 71
3360 n U n 14 632 75
3360 n n n S7 08
3360 Liberty Mutual Insur- r @e Co. 1 200 00
3360 Orrin Finch and Daniel Cody' 2 300 00
3360 Mrs. Donald M. De Courcy 57 130 76
3360 n n u 220 60
3360 II a It 1 011 38
3360 ii n n 1 040 18
3361 Companion Construction Co. 3 470 64
3361 E. J. Fitzgerald 27 75
3361 Ba,:: lio 3ros . Fruit Co. 247 37
3361 Booth Cold StoraF:e Co. 8 65
3361 Capitol Provision Co. 42 29
3361 Everfresh Noodle Corp. 4 20
3361 Hobart Sales and Sery Agen y 5 00
33617 K-W Appliance Serv. Co. 5 50
J3618 Klenzade Products Inc. 23 17 .I
33619 Kruer' s Wholesale Potatoe 130 95
33620 Melady Paper Co. 167 82
33621 Morton Sausage Co. Inc. 158 00
33622 National Biscuit Co. 295 88
33623 Northern St tes Power Co. 56 15
33624 Beg;' s Lakeland Products 431 05
33625 St. Paul Bar & Best. Equip 400 72
33626 Wm. Seal Wholesale Grocer 1 084 75
33627 Virkus Fish Co. 81 33
33628 Mrs . Donald M. De Courcy 278 86
33629 n " II 2 588 50
33630 II n n 7 536 75
33631 n n 'I 70 232 14
33632 Sheldon i3ernstein 292 50
33633 St. caul Teachers Pension 66 040 00 '
33637 Eugene G. Flynn 333 33
33635 Alvin Leier 300 00
33636 Peter Lametti Constr. Co. 54 740 00
33637, 0. 1. Swanson Con;t. 25 500 00 ?j
33638 Twin City Test and Engr. 13 395 DO
33639 Amstan Supply Div. 553 61
33640 Berglund Lbr. Co. 1 867 60
0 33641 Dunn' s Super Market 42 64 i
33642 Lincoln Transfer Co. Inc. 34 38
33643, Louise Music Shop 99 68
33644 II n 169 31
33645 Kamp' s Food Market. 45 61
33646 Kisch Food Market 24 45
33647 Knowlan' s Super Market 46 93
33648 Roger's Sery-Well Market 58 36
33649 Lrznk Strachota 12 CO
33650 Wheeler Hardware Co. 408 66
"
SHEET TOTAL—FORWARD 382 177 4 _-
I
1822 ' �_ ° 2`
Council File No. 183232-183233— I t-
NOTICE Resolved, That checks be drawn on CITY OF SAINT PAUL
TO the City Treasury, to the aggregate
amount of $553,975.84, covering checks COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER numbered 33551 to 33650 inclusive, as
per checks on file in the office of the +7
City Comptroller. June 6 19 [
J
Adopted by the Council June 7, 1957.
Approved June 7, 1957.
(June 15, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ , COVERING CHECKS NUMBERED TO—_ 33650 INCLUSIVE, AS PER CHECKS
ONFI� THE �CE OF THE CITY COMPTROLLER. /
ADOPTED BY THE COUNCIL JUN ` 1Q57 19 -- —
CITY COMPTROLLER
', ln;4 �// /'• f
APPROVED I r 19— BY--
dr
500 8-55 2 6 0 / L. - .