183985 18: 985
,}, CITY OF SAINT PAUL
. ! ,UPL 9 T "T4.'..(TY CLERK COUNCIL
/ OFFICE OF THE COMPTROLLER FILE NUMBER
G+ _'ROL 'ALL AUDITED CLAIMS July 3o 19 57
- •N
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
',Y j' 62�j
PETERSON - .,s, _
MR. PRES. •I ON
AUG � � IN THE AMOUNT OF S -± J. COVERING
S
CHECKS NO. 36295 TO 36345 INCLUSIVE, AS
ADOPTED BY THE COUNCIL _— PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
_1.-1494'4 BER
APPROVED — I—�1 9 !
��- 500 11-56 . 11.11 �• ' _ _ .. �' 10146•0/0F, �
... .. .. - _....._ems- 'f
/ TO,,; AL I DATE
NUMB R IN FAVOR OF TRANSFER J!` DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
,
BROUGHT FORWARD _-2.4L1§.5. 207 19
0 36295 City Planning 20 39
8 3
;62; Mrs. Donald M. De Courcy 340 00
3629 Am. Family Laundry Co. 7 45
3629 B-Line Re-Coning Serv. 7 05
3629 Caritol Stationery and Mfg. 107 39
3630 Crowley Fence Co. 295 00
36301 Dege Seed Co. 13 45
36302 Electronic' s Assoc. #2 124 15
J
3630 Gimble' s Camernd Record :C
Camera and 331 9
3630 A. J. Koch Co. Inc. 855
3630 Library of Congress 28 17
3630 McGraw Hill Book Co. 61 7
36307 C. V. Mosby Co. 4 5
36308 Natinnal Education Assoc. 12 3
36309 Nelson 011 Co. Inc. 370 4
36310 Blaine Electric Co. 156 9
36311 Brown and Day Inc. 1 661 8
36312 Bishop Tow. Serv. 168 0
36313 E. A. Dannecker 3 0
36314 Downtown Ford Co. 114 9
36315 Dunn's Suer Market 9 48
3631 Grinnell Co. 54 28
3631 E. Hoiby Body 30 60
3631 Kisch Food. Market 68 49
3631 M. B. Coffee Co. Inc. 72 30
3632 Merchants Motor Freight 4 6
3632 Minnesota Chemical Co. 45 5
3632 Nelson Bros. Grocery 68 1
3632 New York Tea Co.
83 5'
3632 Northern States Power Co. 1 369 7'
36325 N. W. Refining Co. 6 825 9.
36326 " " 12 195 9e
36327 Novak Chritensen Meat Co. 82 8.
36328 Olson Bros . Meats 10 2.
36329 Park Machine Inc. 115 0
36330 Schiller' s Market 65 1.
36331 J. L. Shiely Co. 1 223 9
36332 L. N . Sickels Co. 6 047 61
36333 Socony Mobil Oil Co. Inc. 10 8 .
36334 Steiners Grocery Store 21 4.
36335 Swanson Camera Sales 117 6 ,
0 36336 " " 103 7 '
36337 " " 98 5
36338 Univ. of Minn. Vet Amb. 31 6 '
d� 'e stern Oil and Fuel 21 0 ,
Western Union Teleraph 10 2.
36341 W. H. Ziegler Co. 996 2"
36342 Newark Bd. of Educ. 1 5e
363143 N. W. Bell Telephone Co. 271 0
36344 " It it
649 8
36345 Nuclear Products Co. 4 94
SHEET TOTAL-FORWARD 4 708 534 52
-a—
IF
Council File No. 183985—
Resolved, That checks be drawn on
(�;�1��the City Treasury, to the aggregate (( j
•
NOTICE
amount of $42,627.33, covering checks
TO numbered 36295 to 36345 inclusive, as COUNCIL FILE NO.__
COU per Checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council August 1,
1957. July 30 r..",
Approved August 1, 1957. _19 �'
(August 3, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
42 627 .33 362 95 36345
s_____ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE [CITY COMPTROLLER.
ADOPTED BY THE COUNCIL ^I� - 19_ ./ —_
,,`/ ci CO - ROLLER
�p P
In (,./..-
APPROVED 19-- BY "� f -
500 1-57 , 98