183810 ' S*f9 i
��
CITY OF SAINT PAUL i
DUPLICATE TO CI ' CLE COUNCIL
.. OFFICE OF THE COMPTROLLER FILE NUMBER : r
RoL , AUDITED CLAIMS
��,O-� _ July 18 ,g 57
HALVORSON Ilr
HOLLAND IN FAVOR
MARZITELLI �
MORTINSON r7 AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON `-j
MR. PRES. DI'LLON ,�UL-.]: 91957 IN THE AMOUNT OF $ bt) ' 91•86 _—_, COVERING
'r' (C r. 21
CHECKS NO. %- '-° TO �JJ INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
U . J1567 NUMBER
APPROVED / 19
-- N��,�/r--- 208 BY--- • ./ /,%/.�I�R ..y.
_.. wo n-ss - . is■J W,O' — - ,��'-.__
T•TAL DATE
CHE - IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD __12_191 293 0
0 3586 Graffunder Interiors 558 00
3586 Mrs. Donald M. De Courcy 3 896 95
3586 Mrs " 976 00
358 it " II 12 024 99 .
3586' II II " 10 517 to
3587 II II II 3 979 27
3587 H. Lyon-Civil 2erv . 24 75
3587 Ray G. Mock 25 00
3587 Kathryn E. Myers 140 00
3587 Joseph Pavlicek 167 93
35875 St. Paul Ball Club Inc. 131 45
35876 " " Musiciins Assoc. 58 44
•
35877 " " Civic Opera. Assoc. 58 44
3.576 Norman H. Schmitt 35 00
35879 Thomas Valtierra. 135 00
35880 St. Paul Fire and Marine Ind. 174 59
35881 Henry Lynch 160 00
3588' Am. Print, House for Blind 208 48
358814 General Tading Co . 540 40
3588 "
1 315 01
35881. Gopher Stamp and Die Co . 255 00
3588. Lametti and Sons Inc. 12 580 00
3588;' Lax Elec. Co. 32 6o
3538 : Lander Steel Corp. 26 73
3583 ? National Tea Food Store 47 61
3589;, Axel Newman Heat & Plbg. 7 470 00
35898 Northwest Pub. Inc. 64 70
3589;' Leonard C. Olson 420 00
35891; Peoples Elec. 'Co. 5 325 84
35391 H. A. Rogers Co. 39 33
3589,• Science Research Assoc. 26 17
3589 . Clifford H. Seleen 33 70
35891 Sindelar Ath. Supply Co . 8 50
3589,; State of Minn. Treas . 101 80
35891' Unov. of Minn. Comptroller 41 30
3590) Univ. of Minn. Extension 2 60
3590i H. W. '"ilson Co. 13 00
3590 ' Distr. Supply Co Inc. 363 78
3590 Elvgren Paint Supply Co . 199 90
35904+ Farnham's 502 60
3590` F. F. A. Surplus Equip. F. 233 74
0 35906 Fisher Photo Supply Co. 122 70
3590 Geiger Co. 72 04
3590 Gen. Book Cover and Supply 2 075 00
3590 " Elec. Supply Co. 165 41
3591 Kenny Boiler 183 10
3591 Lampland Lbr. Co. 142 22
3591, Mc Cl��.i and Hed;nan Inc. 156 75
35913 Merit Chev. Inc. 8 38
35914 Miller Bryant Pierce Co. 34 31
35915 Nelson Oil Co. 151 14
35916 Reminpton Rand Inc. 662 98
35917 Roe James Glass Cc. 16 72
35918 St. Paul Book and Statinery 735 36
35919 " " Builders Mat. Co. 215 07
3592 Victory Print. Co. 52 00
3592 G. T. Walker Co. 182 98
minSHEET TOTAL--FORWARD iiiI
Council File No. 183810—C ' ', c ? _1
Res,lved, That checks be drawn on
NOTICE the -;ity Treasury, to the aggregate CITY OF SAINT PAUL
amount of $66,891.86, covering checks
TO ,numbered 35865 to 35921 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council July 19, 1957.
Approved July 19, 1957. July 18
19 5^.
(July 27, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
66 891 .86 , COVERING CHECKS NUMBERED 35865 .
TO 35921 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUL 1917 .. ° y�
ADOPTED BY THE COUNCIL _ 19- _ - _
JUL ny- CI COMPTROLLER
Y 1ra,ny7tA/C7 _ .
APPROVED 19—_ BY_ —./.,
500 1-57 tac