182978 CITY OF SAINT PAUL COUNCIL I8'�978
Dl,PLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER—
GIBBONS ROLL CALL AUDITED CLAIMS _ May 21 19 57
HALVORSON
HOLLAND IN FAVOR
AI MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON —
AGAINST 147 107 99
MR. PRES. DILLON IN THE AMOUNT OF .9T / _ !.. COVERING
MAY221957 O o
CHECKS NO. 32888 p 32 935 INCLUSIVE, AS
ADOPTED BY THE COUNCIL r PER CHECKS ON FILE IN E OFF E OF THF,'�CITY COMPTROLLER(// n NUMBER APPROVED //J///��4 F9 r" -•• '2' ' s�!
1 --- 149 _ - COMPTROLLER
_ V�/ G� BY_ i/ ��
.w i4r„
---77.
TOTAL DATE
CHECK RETURNED V
IN FAVOR OF DISBURSEMENT {i BY BANK
NUMBER TRANSFER
CHECKS I CHECKS
_d-
BROUGHT FORWARD I 11111.5 703 9 I
32888 Severin A. Martinson 103 20
32889 Mrs. Donald ". De Courcy 14 710 81 "I
" " II
32890
I' 54
32891 32 1 50 421 92
32892 II II " 928 80I�
32893 Pi It H 1 615 91
32894 II " " 19 063 38 °,
32895 Am. Linen Supply Co . 314 64
32896 " News Co. 249 70 ``!I
32897 Athletic Institute 6 00
32898 Ault and Wiborg C.:;rbon 15 50 .i
32899 Bert Supplies Inc. 1 30
32900 F. 1.1. Bathke Co. 26 70
32901 Beckley Cardy Co. 9 63 r
32902 Bro-D rt Industries 1 80
32903 Brodhead Garrett Co. 3143 55 '1
32904 Buettner ;Jeld. Supply 162 25
32905 Builders Wholesale 73 26 ;!
32906 Burroughs Add. Mach. Co. 108 83
32907 Capitol Stationery anal Mfg. i . 111 60
32908 Commonwealth Elec. Co. 299 68 i
32909 Cooperative Test Div. 5 49
32910 Curtis 1000 Inc. 93 93
32911 Cutler Magner Co. 1 902 28
32912 Do All Twin Cities Co. 13 80
32913 Electronics Center Inc. 50 00
32914 Encyclopaedia Britannica Fill s 36 24
32515 Eneel Weld. Works 34 50
32916 Farnham' s 415 85
32917 First Natio:,al Bank 12 99
32918 Fisher Photo Supply 203 •5
32919 Galligan and Cunningham 7 20
32920 Gardner Hardware Co. 11 0
32921 Uopher Stamp and Die Co. 153 85
32922 Gr. Lakes Coal and Dock Co. 654 •9
32923 Gruber Auto Elec . Co. 96 09
32924 Hamline Hardware 5 10
32925 J. W. Hulme Co. 133 .0
32926 Jim's Grocery �5 ;8
32927 Kremer Spring and Alignment 59 P5
3.2928 Lightfoot' s Hobby Shop 10 .0
32929 McGraw Hill Book Co. 4 .0
32930 Molin Concrete Products Co. 69 r4
32931 Morrison Garment Co. 25 ;0
32932 F. E. Myers and Bros . Co. 39 .8
32933 Nati ) al Educ. Assoc. of U. 1 :6
32934 " Tea Co. 66 :1
32935 Johnson Brothers 116 ;3
SHEET TOTAL—FORWARD 3 262 811 58
Council File No 182977-182978— y+wr
- Resolved, That checks be 2 �I NOTICE - jof5b0te0gaOte 58.3 , covering t ks
TO numbered 32836 to 32935 inclu=ive, as COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 22, 1957. May 20 ''
Approved May 22, 1957. _I r
(May 25, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
227 150.36 32836 - -
$ /v7 /0---/ y y , COVERING CHECKS NUMBERED TO93S INCLUSIVE, AS PER CHECKS
,3 75! -z6"/.3.-5—.
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 2 '2., '-to/ (, ;