183397 CITY OF SAINT PAUL I 339■
COUNCIL
DUPL ATE TO CITY CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER 57
.^ ., �' "7. S ROLL CALL J— J, .`--''' 5
Jf�\V AUDITED CLAIMS 19
-HALVORSON
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON –AGAINST 41 449.44
MR. PRES. DILLON _JUN I 6 ��-,. IN THE AMOUNT4149 34196 .—, COVERING
,A' 1 CHECKS NO. 34149 TO 34196
INCLUSIVE, AS
DOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Ntkylpebt
APPROVED -/O • ; i i`I y l; Not„rip,
COMPT L
A - 174 BY-- 4 'eC
500 11-56. 41191.74.
II TOTAL DATE
CHECK
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
CHECKS
+ CHECKS BY BANK
t:
BROUGHT FORWARD 2 i314 087 57
410 34149 M. E. aouther Constr. Co. 22 396 50
34150 C1=i.re Steffanus 80 00
34151 Oscar L. Krool 25 00
34152 Kirk Turner 10 00
34153 Lillian Winkel 20 00
34154 Master Industries 11 05
34155 Oscar Weitzman's Mens store 2 234 05
34156 Wolff Constr. Co. 6 900 85
34157 Amstan Supply Div. 87 55
34158 F. H. Batlike Co. 135 71
34159 Francis G. Brennan 12 00
34160 Bur. of Pub. Teachers Colle::.e 14 65
34161 Campbell and Hall Inc. 972 90
34162 ." " 740 83
34163 " " 519 34
34164 " " S96 27
34165 Eddy Baking Co. Inc. 55 96
34166 F. F. A. Surplus Equip. Fund 30 00
34167 Grinnell Co. Inc. 201 69
34168 Gross Bros. Kronicks 13 50
34169 Highland Spring Water 8 20
34170 Industrtdl Steel Container C1I . 12 00
34171 International Bus. Mach. Corti . 840 00
34172 A. J. Koch Co. Inc. 428 24
34173 McLean Distr. Co. 65 90
34174 Steve Michalek 4 40
34175 Michel Sales Co. 139 01
34176 Minnesota Paper and Cordage 94 87
34177 Molin Concrete Products 17 64
34178 R. A. Myers and Co. 58 70
34179 National Recreation Assoc. 6 12
34180 N. W. Bell 'Telephone Co. 384 38
34181 Northern States Power Co. 1 076 00
34182 Wm. R. O 'Connor 107 50
34183 Park Mach. Inc. 28 83
34184 Pfeffier Brew. Co. 263 42
34185 Point Display Co. 8 50
34186 Recordak Corp. 96 60
34187 hochester Germicide Co. 317 25
34188 St. Paul Bottle Gas Co. 19 50
34189 St. " Builders r"a.terial C 311 88
34190 St. Paul Metal Treaters 4 00
34191 Sec. Safe and Lock Serv. 81 34
34192 Seestedt Linoleum Co. 287 82
34193 J. L. Shiely Co. 200 12
34194 J. " 1 051 83 1
34195 Sinclair Refinin :: Co. 412 54
34196 Univ. of Minn. Vet. Clinic 15 00
SHEETTOTAL—FORWARD z 655 537 01
NOTICE 8: 397
CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.PRINTER
June 14 19 57
RESOLVED„ THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 41 449.44 COVERING CHECKS NUMBERED 3 .149 TO 34196_— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN i 8 195 MitcheD
ADOPTED BY THE COUNCIL ' 19 •
ROLLER
JUN 181957 ,/ a4' �
APPROVED _ _ 19— BY—
B
V .0 y . 5r
500 855 m'a 2