183725 . CITY OF SAINT PAUL 18°1725
COUNCIL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER-
ROLL CALL
BOS AUDITED CLAIMS 19__.57
HALVORSON- IN FAVOR a t.11` 1
HOLLAND
MARZITELLI
MORTINSON ID RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
PETERSON IN THE AMOUNT OF $ 12 810.11 - COVERING
MR. PRES. DILLON �j p `��j �ly��CHECKS NO ADOPTED BY THE COUNCI JUL 19E7 PER CHECKS ON FILE THE OFFICE' 'THINCLUSIVE, AS
E CITY COMPTROLLER
i olc,-1 NUMBER I
APPROVED 4- -4- - - 19 - n
20TBY OO 71-58 - 8 _ �. " .... I
T.' AL DATE
CHECK IN FAVOR OF TRANSFER - DISBURSEMENT RETURNED V
NUMBER
BY BANK
CHECKS CHECKS
P
BROUGHTFORWARD 1 318 848 l.
0 35518 Fa_rwe i Ozmun Kirk and I1 I1 CO.. 190 40
472 35519 ? 91
35520 It it 167 70
35521 u II 362 98
35522 Ancho Paper Co. L69 54
35523 Bergl d Lbr. Co. 530 26
35584 Blain Elec. Co. 268 71
35525 Chemi :a1 Sales and Sfety +s . 77 40
35526 C^rno Lbr. Co. 193 06
35527 Conso /dated Print. Ink Co,
10 75
35528 Hall lectric Co. 98 42
35529 an_se Roof. & Sheet M. In. . 813 23
35530 Geo. . Hormel and Co. 78 11
35531 J. W. Hulme Co. 365 23
35532 Jari roducts Co. 5 79
35533 Johns n Serv. Cc. 131 60.
35534 Claud Jansen: Sport Goods 155 18
35535 Joest ng and Schilling 156 00
35536 John eslie Paper Co. 328 14
35537 L lhra •y of Congress 60 93
35538 Louis- Music Shop 91 51
35539 " " 113 53
18 35540 Larry s Radio & TV 73
35541 Lowe nd Campbell Co. 1 326 25
35542 John . Lux 20 e.6
35543 Melad , Paper Co. 207 27
35544 Mill dity Fish Co. Inc. 49 05
35545 Mirne ota Milk Co. 97 41
35546 Minn. Paper and Cord. 211 42
35547 New York Tea Co. 19 30
35548 No. C etral Pub. Co. 427 37
35549 Paper Converting. Corp. 1 826 15
35550 Pabst Inc. 136 34
35551 Pella Products 1 912 00
355.52 St. P. ul Li6patch Pioneer P 27 00
35553 " Linoleum & Cappet Co 14 00
35554 Schul Big Ten 37 16
35555 Pa'a1 . Schmitt Flusic Co. 72 00
35556 Snell:,r Music Co.
180 0)
35557 Twin 'Pty Hardwood Lbr. 631 73
0 35558 II " Saw and Serv.
26 80
355.59
U. S Steel Supply Co .py 11863
35560 univ . of Arizona 2 5D
35561 ' " " MinDesota 10 00
35562 Victor Add. Machine Co. 45 00
35563 Vidto ' ia Food Market 12 22
35564 Nolte. s Auto Supply 128 02
35565 Watso Guptill Pub. 28 47
35566 Sam 2: ppa Cont. Co. 80 00
SHEET TOTAL-FORWARD 1 3311' 658 cI'
Council File No. 183'23-183724-18 725— 4 w a9�,,w /* 0,17615
Resolved, That c. .eks be dra on • ;3 7 1.3' ! `.,- (, •l
NOTICE the City Treasury, to the aggr gate CITY OF SAINT PAUL
amount of $282,571.29, covering c ecks COUNCIL FILE NO.
TO numbered 35413 to 35..36 inclusiv , as COUNCIL RESOLUTION
per checks on file in the office o the K_
PRINTER City Comptroller. JU 1- 10
Adopted by the Council July 12, 957.
Approved July 12, 1957.
19
(July 20, 1957)
-
RESOLVED, THAT CHECKS,BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
IL --- , COVERING CHECKS NUMBERED 351' TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL iU 1 2 ���� 19-
JUL 2 1957 /X; -1 '
R
APPROVED 19-_ BY '.' ./ `
• .af Con :I
500 1-57