182383 CITY OF SAINT PAUL `�` �)�)
DUPLICATE TO CITY CLERK COUNCIL l}�J l
OFFICE OF THE COMPTROLLER FILE NUMBER— 1
ROLL CALL
ate AUDITED CLAIMS __- 11_— __i 7 19 57
@*
2"-LVQR9 "
HOLLAND IN FAVOR
MARZtTELLI 71
MORTINSON , RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST •
MR. PRES. DILLON IN THE AMOUNT OF S— 124 V !6 _�, COVERING
,;PR 17 1951 �- > 31062
CHECKS NO. ---�'''I'�" TO J INCLUSIVE, AS
ADOPTED BY E C UNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
etiod2 R '(i _ NUMBER ry APPROVED @Vf! j" N�y�'` 112 , _ LER
BY
50011-56a.__ S
TOTAL' DATE
CHECK
NUMBER IN FAVOR OF TRANSFER ✓ DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD L 32__.525 41
0 31012 Carl H. Wester 38 33
31013 County delfare Board 49 029 BO
31014 Gross Industrial Towl & G. 41 85
31015 Grinnell Co. Inc. 19 22
31016 Amstan Supply Div. 471 99
31017 Blaine Elec. Cc . 9e 01
31018 " " 161 45
31019 L'opner Electronics Co. 164 49
31020 Graham Paper Co. 460 30
31021 Hall Electric Co. 71 03
31022 Geo Hormel rack. Co. 1.12 34
31023 Minnesota Paper and Cordage 146 02
3102 ' Parke Davis & Co. 13 10
31025 Scheffer anti io:sum Co . 77 51
31026 W. C. Stanton Lumber Co . 108 31
31027 United Products Corp. 4).7 00
31028 Madeline A. Hurley 400 00
3102 H. B. A1 en Inc. 190 80
3103 Banov-Bernsley and Co . Inc. 22. 80 '�
31031 Berglund ?.,umber Co. 444 20
31032 Black and Decker Co. 19 80
♦ 3133 3 Bo A�
stitch- c Clai: Inc. 170 00
31031 Boustead Elec. & Mfg. Co. 8 64
31035 Consolidated Elec. Co. 142 97
31036 Creative Educational Soc. 86 59
31037 Danl & Lyngstad 8 50
31038 Dunn 'veld . Supply Co. 42 21
3103• Eastman Kodak Stores l 7 50
31040 Farwell Ozmun Kirk and Co. 360 82
3104 Gateway Transportation Co. 5 91
31342 Go:ibold Elec . 530 00
31343 Gra ybar Elec. Co. 308 31
3104 Grinnell Co . Inc. 838 90
31045 Haldeman-Home Incorp. 176 60
31`,46 R. E. i ulme Awn. and Shade 137 70
31047 Jari Products Co . 6 145
3104. Kimball Co. Inc. 22 13
3104• Lee and Hoff Mfg. Co. 51 05
3105 W. R. Lewis 8 00
3105 Mpls. Equip Co . 4 25
Ill 3105 Minnesota Milk Co. 97 10 �{
3105 New York Tea Co. 102 54
3105 Scott Office Specialties 110 00
3105 Wm. Shoenrock and Sons 8 00
31054' St :to Supply Co . 1 00
3105 Trans iisrissi 'pi Geologica_ S. 32 00
3105 Tremco Mfg. Co . 38 40
3105 Twin City Fru t Co . 91 18
3106. Franklin Watts 47 28
310b Mrs. Donald M. De Courcy 1 906 50
3106. " N. ti 66 738 76
SHEET TOTAL—FORWARD 1 477 19.2__6_51
Council File Nos. 182383-182384— 182384
NOTICE Resolved, That checks a drawn on
the City treasury, to �ihe aggregate CITY OF SAINT PAUL
amount of $139,481.72, covering checks. COUNCIL FILE NO.
TO numbered 31012 to 31117 inclusive, as COUNCIL RESOLUTION
PRINTER Citycc mkptrollerle in the office of they
Adopted by the Council April 17, 1957. April 15 57
Approved April 17, 1957.
(April 20, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$,r/ , COVERING CHECKS NUMBERED TO 31117 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL P`�� 1967 19— 0
Ioseplif IL iffircirieltER
APR 1 'ib5r
APPROVED 19 BY— Z. 44
7�►i a
500 8-55 2