183813 /1 'Ljj' _
F� CITY OF SAINT PAUL;
DUPLICA TO CITY el. K OFFICE OF THE COMPTROLLER FILE NUMBER
R L ALL July 19 19 57
HA N AUDITED CLAIMS
ruakroottrt IN FAVOR
MARZITELLI
MORTINSON ' RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
-' AGAINST 221 227.97
PETERSON
MR. PRES. DILLON .JUL 2 3 1��/ IN THE AMOUNT OF $ / COVERING
t-,-7 ' 029 f '' A77
CHECKS NO. 1 � J TO J60�f � CLU IVE, AS
ADOPTED BY THE COUNCI PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'- Q NUMBER
APPROVED �` ' ',;4i 93 1v'
�'�g'//�I --- /' COMPT'O LL [Y
_ .
50011-50 �.� 2�.<.�..e..�...�®.�.......�,
TOTAL DATE
CHECK IN FAVOR OF RETURNED V
TRANSFER DISBURSEMENT 0 NUMBER
BY BANK
CHECKS CHECKS
BROUGHT FORWARD
0 2 5• . 02 7
* This check shou:_d have been on sheet
35971 Minnesota Bear. Co. 209 42 82
35975 D. J. Schwartz 217 81
35976 All State Improving Co. 174 00
35977 Commonwealth Elec. 2 520 00
35978 Fielding and Shepley 500 00
35979 A. Shelgren and Son Inc. 1 815 00
3,;980 Steenberg Constr. Co. 21 416 92
35981 Mrs. Donal M. De Courcy 18 053 96
35982 " " n 61 509 40
35983 " " n 860 50
35984 " II II 14 047 98
35985 " " " 90 199 16
35986 Richard Kelley 49 7
35987 N. W. Pub. Inc. 13 84
35988 N. W. Radio and Elec. Co. 7 11
35989 N. W. Bell Telephone Co. 819 63
35990 Novak and Christensen Neat Co. 37 00
35991 A. J1 Nystrom and Co. 11 70
35992 Otis Elevator Co. 27 75
35993 Pergande Pub . Co. 22 75
35994 Pitney Bowes Meter Co . 21 60
35995 D. J. Riley 22 75
35996 H. A. Rogers Co. 1 994 04
35997 Royal Typewriter Co. 9 00
3. 998 Geo T. Ryan Co. 1 117 69
35999 St. Paul Book and Stationery 3o. 362 94
36000 " " Brass Foundry Co. 111 95
36001 " ;' Foundry & Mfg. Co. 111 52
36002 " " Legal Ledger 2 371 19
3600003 " " Scrap Iron and letal 47 00
3604 " " Stamp Works 53 05
36005 Porter Sargent Pub. 7 20
36006 Leslie Schuldt Co. 95 58
36007 Schunernan' s Inc. 506 70
36008 Shepy{rd' s Cititions 52 00
36009 Smith-Corona 15 00
36010 Smith - Dunn Co . 8 82
36011 Smith, Incorp. 8 58
36012 Soc. for Personnel Adm. 5 00
36013 George Spencer Inc. 7 52
0 36014 Standard Oil Co. 199 24
36015 " Unit Parts Co. 68 48
36016 Stamford Univ. Press 96
36017 W. C. Stanton Lbr. Co. 186 79
36018 Stansi Scientific Co. 461 06
36019 Stott Bldg . Supple Inc . 4.52 65
36020 Supt. of Documents 160 70
36021 Terrace Auto Supply Co . 70 87
36022 Ulmer Pharmacal Co. 12 75
36023 Univ. of Minn. Inst. of Agr. 5 00
36024 Uptown Sanitary & Shoe 75
36025 Valley Iron Works 10 36
36026 Van 4agenen-Ps;cho Educ. 48 00
36027 Wenger Music Equip Co. 35 82
36028 Westinghouse Elec. 164 53
36029 Wheeler Hardware Co. 46 80
SHEET TOTAL—FORWARD 2 307 252 71
. i
cil File No. 183813— 18:38
.solved, That checks be m on
NOTICE • City Treasury, to the dra
aggregate CITY OF SAINT PAUL
TO unt of $221,227.97, covering checks
ibered 35971-35975 to 36429 incln- COUNCIL RESOLUTION COUNCIL FILE NO.—
PRINTER as per checks on file in the
ice of the City Comptroller.
Adopted by the Council July 23, 1957. July 19 57
Approved July 23, 1957.
(July 27, 1957) -- —19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1F-. 221 227 .97 , COVERING CHECKS NUMBERED 35975 TO L' INCLUSIVE, AS PER CHECKS
/ 35971
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI I JUL 2 3 1961 19_
CIT COMPTROLLER
j U L Z Q) 567 f' /�
APPROVED — 19-_ BY _ / �+
500 1-57 .,4S