182299 CITY OF SAINT PAUL ( 4
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER ,��`�
ROLL CALL
GIBBONS .. AUDITED CLAIMS _April 9 1957
HALVORSON
HOLLAND IN FAVOR
MARZITELLI
, MORTINSON RESOLVED, THAT Cf3ECKS,BEDRWN ON THE CITY TREASURY
PETERSON --- AGAINST 4. 071.U1
MR. PRES.�ILLON -p 1 0 i y.i IN THE AMOUNT0OFr$6 30777 COVERING
K .1. a71 CHECKS NO. 33 X1''((77 GG -TO INCLUSIVE, AS
ADOPTED BY HE ,U(NO _ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�._� 'i I,�� / lo6R
BY_ alrillariki k.
APPROVED 19
Boo 1I-I :..c./ _._S: JINNI
'�TAL DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT BY BANK
CHECKS CHECKS
BROUGHT FORWARD 537 56 ' 3.'
- _
30726 Addressograph Multi : ra ;h C 120 19 I
3072H Electronic Specialists 13 50 h
3072 Equip. Supply Co. 37 50 I�
3072 Excelsior Hester and S. Co. 8 56
3073 Esslinger and Co. 10 83
3073 Farnham' s 236 93
3073 206 15
30733 Haldeman-Homme Inc. 5,'9 50
30734 The Filmstrip House 223 921
30735 Fletcher-Terry Co. 97 30 ;1
30736 Foldcraft Co. 397 25
3`'737 Follett Pub. Co. 25 I;
30738 Ford Deep Rock Oil Co. 263 700
30739 Foreman Beaton Co. 50 6611
30740 Frank Refrigeration Inc. 11 80
30741 Freeman Hardware and Tool 22 86
Fyr Fyter Sales Co. 19 01
30743 Fuller Brush Co. 91 42.
30744 Garrard Press 20 08
30745 General Trading Co. 317 32
30746 George 's TV and Appliance 8 95 ,11
30747 Ginn Co. 345 6111
30748 L. J. Glazier 10 001
3074 Glover Mfg. Co. 10 001
3075 Gorian Co. 7 80
3075 Gopher Stamp and Die Co. 616 5o
3075 E. M. Hale and Co. 414 60
3075 Hamilton Beach Co. 21 18 !
3075 Harcourt Brace and Co. 55 41
3075. D. C. Heath Co. 113 83
30756 Hose WAll Co. 21 80
30757 J. W. Hulme Co. 174 42
Ideal Pictures Corp. 91 00 1'
30759 In.duntrial Press 44 00
30760 Insulation Sales Co. 14 22 .;
30761 International Bus. Machines C. 1 869 86
30762 Jayfro Athletic Supply C. 22 58
30763 Johnson Print. Co. 713 00
30764 Judy Co. 59 15
30765 K V Food Market 21 61
II 30766 Kemper Motor Co. 13 59
30767 Ken-A-Vision Co. 37 43
3076 Kenny Boiler and Mfg. Co. 247 96
3076 Kenworthy Educ. Serv. Inc. 6 75
3077 John F. Kiedaisch 8 40
3077 LaidlawY Brothers 5 �5
30772 Lee & Hoff Mfg. Co. 51 05
30773 Louise Music Shop 22 12
30774 Teter La-:.etti Constr. Co.. 18 105 00
30775 Tieso Elec. Co. 6 832 11
30776 Tony :fluska Elec. 1 301 40
30777 Hagstrom Constr. Co. 15 631 21
SHEET TOTAL-FORWARD 987 334 37
11 r
I Council File No. 182299—
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate CITY OF SAINT PAUL 182.299
TO amount of $19.571.01, covering checks
Der check ion a 30777 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Der checks on file in the office of the
City Comptroller.
Adopted by the Council April 10, 1957. April 9 19 57
Approved April 10. 1957.
(April 13, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 49 671 .01 COVERING CHECKS NUMBERED 30726 TO%0777 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 10 1957 19 —
-
CITY COMPTROLLER
r•-- 1
APPROVED — 19 Y �__f
500 8-55 2 /