182900 `� )CITY OF SAINT PAUL
DUPLICATE TO CITY'CLERK t ,( ,
COUNCIL i.
n OFFICE OF THE COMPTROLLER FILE NUMBER
flilm,,,i-46:. ROLL CALL May 16 19
57
{
• . AUDITED CLAIMS
♦ +N
IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
PETERSON
MR. PRES. DILLON IN THE AMOUNT OF $ 'i6 84.,Q7 - COVERING
---."
32677-
r
i )--�;
t . _ ?724
f ADOPTED BY THE •01 NCl- � �� CHECKS NO TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE bF THE CITY COMPTROLLER.
NUNBER /
APPROVED / �- t -- r;q4 / / yi c rT ?+ — s
5
BY-- —
600 11-56, 4 8 ...
(, I! I TOTAL DATE
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 2 9 428 937 48..I
0 .
32677 Fielding and Shepley Inc. 1 3 48 00'
32678 Frank L. Madden 27 00
32679 Feder6.1 Lbr. and Wreck Co. 56 08
32680 Girard Steel Supply Co. 26 91
32681 Lamprey Products 1 70
32682 E. J. Pennig Co. 4 15 21,
32683 Indus trail Relations Center 3 • 001
32684 Capitol Transit Inc. 5 76 00
32685 Pavek Construction Co. Inc. 4 37. 40
32686 Karl Dedolph Constr. Co. 2 164 00
1
32687 M. E. Souther Constr. Co. 4 471' 301'
32688 P,rbeka 'Webbing Co. 31 821
32689 S. Berglund Lbr. Co . 2 04 13
32690 Blaine Elec. Co. 35. 83
32691 Brissrnan Kennedy Inc. 4 76
32692 Cracker Jack Co. 8 661,
32693 Crane Co. 9 66 ;
32694 Dingman Co . 4 00
32695 M. F. Folk Paper Co . 5 6011
32696 Farwell Ozmun Kirk and 50 10I
Co .. .
32697 " " it 27:' 77
32698 " " " 300011
32699 General Trading, Co. 10 28Yy1
• 32700 " II 4 56J
I
32701 Grinnell Co. 9 37s
32702 H:,,,.11 Elec. t'o. 33 43
32703 Theo U . Helle Co. 11 10;1
32704 Holter Adv. 16- 369;
32705 J. L. Hughes Co. 10. 20
32706 Johnson Print. Co. 65 00
32707 Kensrroe Saw Service Co. 304 35H
32708 Lineer Broom Co. 13 401;
32709 Maendler Brush Mfg. Co. 7. 440
32710 National Camera Exchange 16` POI
32711 N. W. Bel_ Telephone Co. 46 861
32712 N. W. Blaugas Co. : 171
32713 N. W. Hanna Fuel Co. 1 21 47
32714 011 burner and stoker Servo - 50 '
32715 Petroleum Serv . Co. 15 80
32716 Plywood Industries Inc. 1 110
32717 Price Elec. Co. 18c 5(4
IIII 32718 H. A. Rogers Co. 11: 431)
32719 Roto Rooter Sewer Servo 410 00 ''
32720 St. P. Li oleum and Carpet 10 32
32721 " " Toro Co . 1 091 95
32722 Virgil D. Schaaf Contr. Co. 93 50 ''
32723 Sun Aired Mfg. Co. 30 080
32724 Seldon Watts Seed Co. 81* 001
SHEET TOTAL—FORWARD II •1II . . .l I _
Council File No. 182900—
Resolved, That checks be drawn on
NOTICE . • the City Treasury, to the aggregate ; •�J
amount of $36,874.97, covering checks
TO numbered 32677 to 32724 inclusive, as COUNCIL FILE NO.
CO per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 17, 1957. , 1 6
Approved May 17, 1957. T. `.y 19 57
(May 25, 1957) --
I
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$
36 874'97 , COVERING CHECKS NUMBERED 326 TO 3�7�4 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAN 1 71957
ADOPTED BY THE COUNCIL 19— U
CITY COMPTROLLER
Jos-pi.
AY 1. 71957 , ty
APPROVED 19 Y-
� . l
500 8-55 •4 �-<.2 'De' d t;i Cornptrol r
/