183800 6 3/ /. - CITY OF SAINT PAUL COUNCIL 0
•
DUPLICATE TO C Y C >RK OFFICE OF THE COMPTROLLER FILE NUMBER
ROL, CALL
' O16BONS AUDITED CLAIMS z; ly 17 19 57
HALVORSON
HOLLAND IN FAVOR
MARZITELLI '()
M RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
MORTINSON ORTI ON AGAINST '7 "1 351 .33
MR. PRES. DILL N UL $ AEC IN THE AMOUNT �OF $ 11 1 COVERING
ADOPTED BY THE COUNCI i P_ • CHECKS NO._. 35817 TO 35864 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'r �� NUMBER
APPROVED ��
-------- taw/� BY __ coGrr
500 11-5e 668 _ 7_---- _ .. -- -j. xi
CH ECK
TOT L I! DATE
NUMBER IN FAVOR OF TRANSFER ' DISBURSEMENT
+I RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 2 379 941 7
' 03581 Judge Edw. Jlulally 39 75
35818 Laura C. Christian 80 00 �
3581' Tieso Elec. Co. Inc. 764 711
35820 Fidelity and Casualty C. NeW .fork 2 500 00
35821 Amy tan Supply Co. 454 66
3532.2 Mobile Radio Engr. 68 00
35823 N. W. Bell Telephone Co. 357 84
3582 n It n 368 651
35825 Paper Cal:nenson and Co. 604 67
35826 Park Machine Co. 80 36
35827 Ramaley Print. Co. 217 70
35828 Sanitary Farm Dairies 6 48
35829 W'm. R. Sbott 1 80
35830 SuL;t. of Documents 6 00
35831 Swanson ' s taint & Wallpaper 26 95
35832 Frank D. Swifka 9 00
35833 Tandy Leather Co. 19 57
3583 ' Teach. Film Custodians 80 00
35835 Torp' s Music Center 13 80
35836 Transit Supply Co. 1 320 50
35837 Transport Clearings of T. C 3 35
35838 Twin City Concrete Products 15 00
35839 " Fruit Co. 66 25
35840 Twin City Pigeon Eliminating 388 00
35841 Tyewriter Sales and Serv. 3 25
35842 United States Pencil Co. 18 41
35843 Univ. of Chicago Press 9 50
35844 Victory Print. Co. 474 00
35845 Wagner Paint Co. 39 98
35846 Warner Hfrdware Co. 752 18
35847 Weber and Troseth Co. 15 19
35848 Webster Pub. Co. 3 32
35849 Western Union 25 44
35850 Wood Fabricating Co. 10 80
35851 Worthington u mon Meter Div 364 17
35852 Young Mercury Motors Inc 58 95 .
35853 Leslie Schuldt Co. 202 61
35854 Addressograph Multi4,raph Co 97 27
35855 Automotive Serv. Co. 18 11
35856 Blue Print Serv. Co. 136 96
0 35857 Fred Boldt Paint and Wallpaper 55 78
35858 Buettner Weld. Supply 23 40
35859 Builders Wholesale Co. 101 25
35860 Capitol aupply Co 33 21
35861 Como Lbr. Co. 14 85 '
35862 Crook and Hanley Inc. 171 46
35863 Curtis 1000 Inc. 109 19
35864 Tieso Elec. 1 119 01
SHEET TOTAL—FORWARD 2 391 293 20
Council File That heck —183800— � 7t 8� 0
Resolved, That check' be drawn on 1_81799
NOTICg the City Treasury, to the aggregate CITY OF SAINT PAUL
amount of $75,990.03, covering checks
TO numbered 35771 to 35864 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.—
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council July 18, 1957. July 17 5 ;
Approved July 18, 1957.
19
(July 20, 1957) —RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
•
lI 7,15 1 .3 1, y0 .® 3 ''K864
$______ , COVERING CHECKS NUMBERED TO JJ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 5-7
1!lli. 1 o 1a I i
ADOPTED BY THE COUNCIL _ I9— —_
CIT COMPTROLLER
AL I 8126/ •/ 1:749;ese4
APPROVED I9-- BY__ # /, ._
5OO 1-57