183782 CITY OF SAINT PAUL 183782
7S2
DUPLICATE TC•CITY CLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
- ` ROLL ALL AUDITED CLAIMS t ` 57
GA
HALV6ON 19
HOLLAND IN FAVOR
MARZITELLI
fi MORTINSN RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST ry
L / IN THE AMOUNT OF $ !7 100 .10
MR. PRES. DILLON .—. COVERING
JUG 17187 CHECKS NO. 35719 TO 35770 INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
14 )'- NUMBER
APPROVED • 19
lir MPTR`
I 20 5 BYi
6
500 1,56 H R .._.��A..._a_ .- - .. .. .,.
T� AL 'ompt , DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD a A
35719 Gopher Chemical Co. 104 .0
35720 Latuff Saw Serv. 12 r5
35721 Midway Industrial Supply 2 c0
35722 Mi_nesota Envelope Co 612 .9
35723 " Fire Extinguisher Co . 28 00
35724 " Mining and Mfg. 732 ' 5
35725 National Academy of Science 4 .0
35726 Cash Register Co. 29 e9
35727 Nelson Oil Co. 140 7
35 728 Palter Thermometers Inc. 3 =5
35729 N. W. Publicationv Inc. 38 4
35730 Thermo Fax Corp 281 *0
35731 East Side Motor Sales Inc. 19 968 •0
35732 Midwest Oil Co. 942 .0
35733 N. W. Bell Telephone Co. 374 5
35734 N. W. Hanna Fuel Co. 664 , 6
35735 J. F. .nest Foundry Co. 672 0
35736 St. Paul Bottle Gas Co. 17 0
35737 " " Corrugating Co. 271 417
35738 Science Research Ass'n 418 $7
35739 Service Mach. Shop 57 .0
35740 Snaw Lbr. Co. 9 '•0
35741 Simplex Wilve and :deter Co. $ 0
35742 Singer Sew. Mach Co. 6 •4
35743 Skelly Oil Co. 6 890 2
3574 Soiltest Inc. 88. 9
3574 Sperry Office Furniture 78 e4
3574 Sta Vis Oil Co. 15 :4
3574 Thornton Bros Co. 172 0
3574 Oscar Weitzman Men' s Store 26 0
3574 Acme Lien Serv. Co. 65 ;5
3575 Am. Gas Assoc. Inc. 2 *0
3575 " Linen Supply Co. 77 e0
3575 Geo J. Ball Inc. 12 0
3575 Baldwin Supply Co. 444 08
3575 Blakemore Supply Co. 69 0
35755 Brings and Co. 372 10
3575. C. S. and H. Co. 44 i5
3575 C;-a me s Stamp Co. 17 00
3575 Coronet Films 65 •0
0 3575' Dahl Surgical Supply Co . 2 0
35760 Diebold Inc. 58 .0
35761 F. F. A. Surplus Eli zip F. 61 •1
35762 Finn Cameras 114 .0
35763 R. L. Gould and Co. 106 0
357641 Imperial Foods 17 79
35765 Kimball Co. Inc. 10 50
35766 Midway Tractor and Equip. 70 45
35767 Minn. Sawdust 12 15
35768 National Mo,.er Co. 152 90
357691 Recreation Ass 'n 5 00
357701 Joseph J. Mitchell 42 647 50
SHEET TOTAL—FORWARD 2 3i5 303 17
.y_.-
Council }_e No. 183782— r_a '�J �.l
)TICE Resolved, That- checks be €."iwn on CITY OF SAINT PAUL J
the City Treasury, to the aggregate
TO amount of $77,100.10, covering checks COUNCIL FILE NO. —
numbered 35719 to 35770 inclusive, as COUNCIL RESOLUT I ON
PRINTER per checks on fine in the office of the
City Comptroller. July 16 57
Adopted by the Council July 17, 1957. -- —19
Approved July 17, 1957.
(July 20, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
77 100 .10 , COVERING CHECKS NUMBERED 3i7� TO 3 770 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 6y
JUL 1 71957 Jose .r, —
ADOPTED BY THE COUNCIL 19_ n��
W� LL7
APPROVED 196 B 19—_ BY ',',4
t _.
500 1-57 ..=fir-.