183394 CITY OF SAINT PAUL `691
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FIOLE NUMBER
ROLL CALL
GIBBONS AUDITED CLAIMS June 13 18_57
-HALVORSON
HOLLAND - IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
MR. PRES. DILLON IN THE AMOUNT OF $ 368 333044.77 COVERING
ADOPTED BY THE COUNCII JUN 11.7- PER CHECKS O 33989 THE To
OFFICE oOF THE CITY (COMPTROLLERS
- /NUMDER - —
BY APPROVED � / i.4_1261
`
TOTAL DATE
CHECK
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
CHECKS BY BANK
BROUGHT FORWARD I 1 335 174 0
0 33985 State of Minnesota �5 .0
33990 American National Bk. St. • 3D4 379 64
33991' Beatson and Kelly '0 145 .0 1
33992 Frank Serratore 4 760 40
33993 Karl Dedolph Constr. Co. 480 01 1
33994 Carpenter Paper Co. 33 •2 I
33995 F. F. A. Surplus Equip. 212 0
33996 Guaranteed Concrete Co. 30 18
33997 Hall Elec. Co.
93 .3
33998, Minn. Chemical Co. 131 ;2 I
3999, St. Paul Legal Ledger 2 093 1 6 d
3 000 Stott Bldg. Supply Inc. 14 i I
34001 Brown and Day Inc. 60 g5 I
34002 Corning Donohue Inc. 385 ;8
34003 Credit Bur. of St. Paul Inc 32 0
34004 Empire National ;3k. 16 .0
34005 Farwell Ozmun Kirk and Co. 242 ;3
34006 " " 1 574 ;7
34007 n n 52 11
34008 Finn' s Camera 160 .2
34P09 Gopher Electronics Co. 54 16
34010 Kee Lox Co. 30 .6
34011 Lamplmd Lbr. Co. 216 06
34012 Am. Cast Iron Pipe Co. 9 592 '5
34013 Elling Nursery 52 .0
34014 Lametti & Bons Inc. �7 .0
34015 Am. Linen Supply Co. 75 2
34016 .Borchert Ingersoll Inc. 98 '1
34017 Clapp-Thomssen Co. 10 00
34018 Cutler Magner Co. 4 588 .8
34019 John A. Downey co. 40 ;;o
34020 Otto N. Esch Equip. and S. 450 3
34021 Ford Deep Rock Oil Co. 124 ''5
34022 G &: W Elec. Spec. Co. 8
34023 Allied Chemical and Dye C. 2 9 1
34024 Goo all Rubber Co. 366 6
34025 teach Chemical Co. 2 44
34026 Fred W. Hanks Co. 533 +2
34027 Hawkins Chemical Co. 396 0
34028 Mpls. St. Paul and Sault St-. M. 348 .0
0 34029 Minn. Paints Inc. 33 40
34030 mobile Radio Engr. Co. 1017 -
34031 Mueller Corp 364 .1
34032 Nelson Oil Co. Inc. 2S9 6
34033 Neptune Meter Co. 6 930 •0
34034 No. Star Concrete Co. 223 •0
34035 N. W. Bell Telephone Co. 87 •9
34036 " " 836 8
34037 Ry. Express Agency 9 •
34038 Shaw Lbr. Co. 179
34039 A. P. Smith Mfg . Co. 2 211 1
34040 Snap on Tools Inc. 47 5
34041 Solvay Process Div. 2 544 Os
34042 Socony Mobil Oil Inc. 173 •
34043 T: ansport Clear. of T. C. 10 90
34044 A. R. M cey Agency 117 91
1 -NJ 47907
SHEET TOTAL-FORWARD
` 6
39
NOTICE CITY OF SAINT PAUL 18: 1
TO
PRINTER
COUNCIL RESOLUTION COUNCIL FILE NO.-
June 13 57
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
368 304'77 , COVERING CHECKS NUMBERED 33989 TO _34044 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL !t1N 1 ') 19 __ , P"• Mitchell
jI - r , •.�ROL .,_.
APPROVED -- --__- ---- 19_ BY-__ -- ,�, ,
500 8-55 2