183669 e
1 CITY OF SAINT PAUL ' '° t!
COUNCIL A. : im DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
GIEyBONS AUDITED CLAIMS `''l'-` - Y'
HALVOR
HOLLAND IN FAVOR
MARZITELLI
AGAINST
MORTINSON
O RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
G fV TERSO
MR. PRES. 1�+ LtStt r:=; :. IN THE AMOUNT OF $ 31 420 X22 COVERING
JUL 5099 35148
ADOPTED BY THE COUNCIL+On>,1L 9 1957 TO INCLUSIVE, AS
PER CHEC S ON FILE IN TH OFFICE OF THE CITY COMPTROLLER
f‘ A ;7 NUMBER g
APPROVED - .
i �J9����. - 4 / . / .-.-`> 193 - BY---- .,._= , :�-'''a
,.I.«_ ._ /Cous o le
TOTAL P DATE
CHECK IN FAVOR OF URNED V
NUMBER
CHECKS CHECKS TRANSFER ✓ DISBURSEMENT
BY RET BANK
BROUGHT FORWARD 410 509 88
ill ___
35099 James L. McNevin 184 00
35100 Marie E. Rose 155 08
35101 Ann Blanchard 1 519 44
35102 Otto Rohland Jr. 102 20
35103 Jay P. O'Connor 1 65
35104 F. F. A. Surplus Equip. Fun; 24 00
35105 Informative Classroom Pict. 22 96
35106 Johnson and 3arnes Grocery 45 75
35107 Johnson Serv. Co. 79 10
35108 Kemper Moor Co. 43 50
35109 Ken-A-Vision Mfg. Co. Inc. 147 50
35110 Kest .ng Music Co. 423 90
35111 Kobb Nash Inc. 31 95
35112 Linoleum Sales Co. 36 60
35113 Lowe and Campbell Sport. Gods 420 00
35114 Mc Clain Hedman Inc. 76 06
35115 No Gowans Music Co. 6 04
35116 Chas. E. Merrill 41 40
35117 Monroe Cal. Nach. Co. 684 00
35118 Musical Instr. Exchange 2 00
35119 Nati nal Educ. Ass 'n. 1 33
35120 " Leal Co. 221 66
35121 " Lbr. Co. i5 51
35122 Norm' s Used Auto Parts 33 50
35123 Nortriern Mach. & Supply C. 5 813 00
35124 Nortriern States Power Co. 11 863 49
35125 Office Equip. Co. 232 00
35126 Patterson Dental Supply 241 77
35127 Peoples Elec. Co. 28 00
35128 G. C. Peterson 101 13
35129 Pier Foundry and Pattern S. 131 46
35130 Pittsburgh Plate Glass Co. 147 45
35131 Plastics Inc. 80 00
35132 Plumbers Piping Math. 59 60
35133 Prentice Hall Inc. 6 00
35134 Rand McNally Co. 218 64
35135 H. A. Rogers 72 70
3513E Royal T,,pewriter Co. 209 30
35137 St. Paul Book and Stationery C. 6 743 25
35138 St. Paul Buick Co. 28 17
0 35139 " " Saw and Knife 24 57
35140 " " Toro Co. 65 60
35141 G. Schirmer inc. 13 74
35142 Paul A . Schmitt Music 57 12
35143 Science Kit 752 20
35144 Security Wholesale Grocery C. 31 85
351'45 Seven Corners Print. Co. 104 75
35146 H. V. Smith Co. . 49 75
35147 Sound and. TV S:stems Inc. 4 55
35148 Standard Auto Top Co. 21 00
•
SHEET TOTAL—FORWARD 441 930 10
■
I Council File No. 183669-183670-183671 6
Resolved, ,at checks be drawn on �,' 1-iv) �e (,M7n � f)
NOTICE the C}?y Tr istfiy, to the aggregate T � F 9 VU i/
. amount of $A6,:703.84, covering cheeks CITY OF SAINT PAUL
TO numbered
eck 3onf a 35255 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO._
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council July 9, 1957. July 8 r-
Approved July 9, 1957.
(July 13, 1957) 19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
L"�, /COVERING CHECKS NUMBERED TO 35255 INCLUSIVE, AS PER CHECKS
ON FILE IN T- EICE OF THE CITY COMPTROLLER. D y�
ADOPTED BY THE COUNCII JUL lqr7 19 _
_ CI COMPTRO R
Ilk
APPROVED 9 vJ! 19—_ BY f/
/�,
500 1-57 ', u 0 _..)