Loading...
183395 CITY OF SAINT PAUL DUPLICATE TO CITY CLERK 8 39 COUNCIL J�.` J111e.yr, OFFICE OF THE COMPTROLLER FILE NUMBER GIBBONS ROLL CALL AUDITED CLAIMS __ June 13 ___,957 HALVORSON HOLLAND IN FAVOR MARZITELLI MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST MR. PRES. DILLON IN THE AMOUNT OF $ 144 072 _90 COVERING C / JUN Q 1 CHECKS N0�4045 TO 34095 INCLUSIVE, AS ADOPTED BY THE COUNCIL_ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 8 1q JuBER APPROVED __ __. _..—__19 8 i 7 . 1!2 BY ER $OO 11.56 _ .11.,r;� Tr/ AL DATE CHECK IN FAVOR OF NUMBER TRANSFER DISBURSEMENT RETURNED V I CHECKS BY BANK BROUGHT FORWARD I : 7 3 479 07 0 34045 Co. Welfare Board PR 52 868 04 34046 Bud's Landscaping Jerv. & S 1 687.50 1 34047 Madeline A. Hurley 400 00 34048 Otto W. Rohland 77 432 84 34049 Paul J. Calder 25 25 34050 Joseph R. Okonesk1J 64 05 34051 E. J. Fitzgerald 77 10 j 34052 Axel Newman Heat. 5 400 00 34053 Peoples Electric Co. 1 301 84 34054 Acme Sawdust and Shaving C 39 30 34055 Air Power Equip Co. 139 20 34056 Am. City Magazine Co. 4 00 ' 34057 " Municipal Assoc. 10 00 34058 American Tool Supply Co. 12 00 34059 Anchor Paper Co. 309 19 34060 Apothecary Shop 9 45 34061 Artsign Materials Co . 17 90 34062 Belmar Wheel and Mach. Co. 18 49 34063 Brunson Instrument Co. 97 75 If 34064 Calhoun Co. Inc. 16 80 34065 California Test }3ur 49 79 34066 Campbell and Hall Inc. 520 56 34067 267 94 34068 " " 161 58 34069 a II 139 88 34070 Capitol Stationery & Mfg. C 196 63 34071 Center Parts and Serv. 10 00 34072 Consoliated Electric Co. 34 25 34073 Dannecker Grocery • 61 56 3407 3 Denoyer Geppert Co. 73 92 34075 Dictaphone Corp. 58 34 34076 R. C. Duncan Co. 67 33 34077 Eddy Bak. Co. Inc. 15 00 34078 H. L. Ettman Sponge Co. 57 50 34079 Excelsior Heater and Supply 34080 F. F. A. Surplus Equip. Fund 54 76 34081 Haberman Mach. Co. 15 00 34082 Holmsten Refrigeration Co. 31 26 34083 Hou: e of the Uo ad ''hepherd 50 DO 34084 R. E. Hulme Awn. and Shade 205 97 0 34085 International Bus. Mach. ;, 170 D3 340 86 Kemper Motor Co. 49 50 34087 Kimball Co. 269 �O 34088 V. Joseph Kostka 4 00 34089 Larry's Radio & TV Serv. 31 88 34090 Lee and Hoff Mfg. 301 50 34091 ' Lightfoots Hobby Shop 7 00 34092 Logan Bindery Co. 45 10 34093 Lyons and C rnahan Co. 161 37 34094 Louise Music Shop 12 73 34095 V and W. Transfer Inc. 12 00 SHEET TOTAL—FORWARD 1 847 551 97 1 I NOTICE 183395 CITY OF SAINT PAUL � TO COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER June 13 19 57 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 144 072 .90 , COVERING CHECKS NUMBERED 3f 3095 _ _TO $ ___INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. JUN 1 8 157 ADOPTED BY THE COUNCIL - 19 --- JOi! C?'Y COMPTROLLER JUN 1 81957 Li le*'Vx,4-: I APPROVED 19 BY— .O . _� /, i _/ - -y De Comptroll. 500 8-55 :-!,s 2