182369 CITY OF SAINT PAUL 18''369
A
COUNCIL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
57
4,4 GIBBONS AUDITED CLAIMS Apr1 i 12
_19
HALvcrRsort
• HOLLAND i/ IN FAVOR
i
I, MARZITELLI 7/;)
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
AGAINST 135 922 .87
a
MR. PRES. DILLON IN THE AMOUNT OF $ COVERING
"PR 1 6197 CHECKS NO._ 3ec-'1.59_
ADOPTED BY TH 'UN iir PER CHECKS ON FILE N THE CITY INCLUSIVE.LEARS
fItle .., APPROVED . 1 • NUMBER
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BY
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4- '
- -
TOTAL I
DATE
CHECK /
NUMBER IN FAVOR OF TRANSFER i/i DISBURSEMENT
RETURNED V
BY BANK
CHECKS CHECKS
BROUGHTFORWARD 1 216 602 14 =____
III30959 S. Brand Co. 1 00
30960 6illiam M. Killeen 67 67
30961 Sheehy Constr. co. 39 092 41
30962 Peoples Elec. Co. 7 768 80
30: 63 All St -te Iair)roving Co. 247 00
30964 Albinson Inc. 88 75
30965 Ditto Inc. 17 35
30966 Finn ' s Cameras 49 28
30967 General Elec. Surly Co. 122 79
30968 Hersey Mfg. Co. 904 00
30969 J. W. Hulzhe Co. 252 99
30970 Industrial & Truck f0rts 266 40
30971 Kee Lox Mfg . Co . 19 50
30972 Kehne Elec. Co. 50 00
30973 Lawyers Co=oper tive Pub. 4 . . 12 50
30974 Marvin Law Book Co. 60 00
33975 N . W. Bell Telephone Co. 620 80
30976 Pittsburgh-Des Moines Steel • 5 62
30977 Science ReL-ectrch AsFen. 47 47
30978 Shaw Lbr, Co. 127 95
30979 ' nerard' s Citations 33 00
30980 State of California 2 00
30981 Victoreen Inttrument Co. 204 01
30982 Frwk P. White Co. 20 00
30983 Axel E. Olseen :.rd Tyra 0. 17 371 29
33984 National Accept. Corp. lo 603 06
30985 " " n 18 300 73
30986 Walter J. Gaertner and Mary . 19 724 92
30987 1 & A Supply Co. 339 60
30988 Akron Brass Mfg. Co. Inc. 21 15
30989 Bann Inc. 14 00
30990 Battery Warehouse Serv. 65 34
30591 Bishop Tow. erv. 121 30
30992 Cummins Diesel Sates Corp. 46 24
30293 E. A. Dannc,cker 71 54
30994 Dictation Systems Inc. 400 59
30995 Downtown Ford Co. 71 15
30996 Garl nd Luggage Shop 3 00
./
30997 Grand Av . Motors Co. 32 10
30998 Midway Chevrolet Co. 13 068 18
II 30999 N. W. ilefining Co. 1 394 08
31000 Park Machine Inc. 171 25
31001 Petroleum Service 158 77
31002 Pleere Aircon Co. 10 10
31003 Pioneer Bolt and Supply Co. 18 58
31004 E. R. Squibb and Sons 7 00
31005 Len Thole Radio Supply 21 00
31006 Thornton i3ros . Co. 88 00
31007 Twentieth Century Fund 10 00
31008 Underwood Corp. 295 00
31009 United States Steel Supply 0'. 49 01
31010 Wallace and Tiernan Inc. 3 96
• 31011 Avoles Contr. Co. 3 360 64
SHEET TOTAL—FORWARD 1 352 525 01
■
Council File No. 182369— ,
NOTICE Resolved, That checks be drawn on I (�!�y.the City Treasury, to the aggregate CITY OF SAINT PAUL `` .).
TO ' amount of $135,922.87, covering checks
numbered 30959 to 31011 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Ter checks on file in the office of the
City Comptroller.
Adopted by the Council April 16, 1957. April 12 57
Approved April 16, 1957. ___19
(April 20, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$135 922.87 , COVERING CHECKS NUMBERED_ 30959 TO 31011 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Jo ph J. Mitchell
ADOPTED BY THE COUNCIL APR 1 6 'Mg 19 -"1 1 -- A • - -- /B• PIA I I W,-.. .•i ir
APR 1 6195 t ���
APPROVED 19 BY
i
l:'ut °rm't Eller
500 8-55 'may'••2