182471 CITY OF SAINT PAUL 184/171
DUP KATE TO CITY CLERK COUNCIL
�, OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL AUDITED CLAIMS __ r__ 22 19 57
G,4A.LVORSON
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BES DRAWN ON THE CITY TREASURY
� 'n PETERSON AGAINST 100 585 �77
oti� IN THE AMOUNT OF 5 ___, COVERING
MR. PRES. DILLON
pp141951 CHECKS NO. 31336 TO 31� INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
,'(� NUMBER
APPROVED t .. _._19 i
?��IM«f 118 BY AMP -
500 11.58 ..
TSAP°' I$ i,.�
•
CHECK DATE
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
n .. a
BROUGHT FORWARD --.Za 450 315 35
0 31336 Fluorescent Elec. Supply Co. 2 939 42 ,
31337 Mrs. Donald M. De Courcy 51 557 35
31338 " " " 634813 !;
31339 " " " 2 814 26
31340 Clarence Kimmel 66 67 l
31341 Walter J. Meisel 7 19 I
31342 Karl Parker and Murnane andlP . 353 00
31343 ,ueen City Insurance Co. 223 00
31344 Lloyd I . ;Belden and Merlon 0. 175 00
31345 Fire Assoc. of Philadelphia 155 00
31346 Adele Goldberg and Sam 225 00
31347 Grace Copp and Silver, Goff 450 00
31348 A A A Typewriter Co. 170 00
31349 Am. Concrete Institute 15 00 f1
31350 Fred Boldt Paint Co. 196 31
31351 Stanley Bowmar Co. 171 19 Q
31352 Builders Engr. Co . 31 99
31353 Commonwealth Elec. Co . 720 78
31354 Cooperative Test Div. 19 19
31355 E. I. Dupont De Nemours 112 90
31356 Farnham' s 186 74
31357 E. S. Ferrey and Son 160 50 ' .
31358 H. H. Fuller Co. 412 80
31359 Lange Bros. 356 40 '.
31360 Kee Lox Mfg. Co. 203 08
31361 John Leslie Paper Co. 168 93 I
31362 McKnight and McKnight 116 26 1
31363 Mc Lellan's 14 40
31364 Chas E. Merrill Co. 151 54
31365 Merit Chevrolet Co. 18 67
31366 Minn. Paper and Cordage C. 149 17
31367 Monroe Cal. Machine Co. 256 50
31368 National Council of T of M 1 93 9
31369 Northern States Power Co. 22 319 49
31370 N. W. Bell Telephone Co. 317 08 i
31371 N. W. Refining Co. 6 367 70
31372 Ohio Injector Co. of Ill. 11 6
31373 Helen Pfleider 5 `,
7 53
31374 Power Tools Inc. 201 67
31375 Psychological Corp. 43 80 '
31376 Wm. Qayle 59 04
0 31377 Rediske Food Market 16 65
31378 Frances C. Robitshek M. B. F . 209 36
31379 nocheter Germicide Co. 220 40
31380 St. Pauul. iiook and Stationery 394 27
31381 " " Stamp Works 130 19
31382 Schiller' s Market 166 05
31383 St. Paul Toro Co. 37 34
31384 Leslie Schuldt Co. 305 10 ,
31385 Smith Corona. Inc. 27 45 1i
38 86 So. Bend Lathe Co. 3 g8
31387 State of Minn. Bailer Insp.
31388 Strong and Scott Co. 481 90
31389 Twin City Blue Print Co. 286 30
3130 " " Fire Ext. 22 ?5 2 r0 901 12 SHEET TOTAL—FORWARD
2 50 901 12
Council File No. 182471-182472— I,9 o R` 1 '1 "� , I
NOTICE Resolved, That checks be drawn on it 1/( 189479
the City Treasury, to the aggregate CITY OF SAINT PAUL .
TO amount of $309,132.22, covering checks
numbered 31336 to 31443 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER per checks on file in the office of the
City Comptroller'
Adopted by the Council April 24,1957. Apr 22 57
Approved April 24, 1957. —_ -- _-- 19___
(April 27, 1957)
RE O VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
/ .3
$ , COVERING CHECKS NUMBERED 31336 TO - __ NCLUSIVE, AS PER CHECKS
0
ON-PILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL - P I / v' 19 -----
JoseptCi* *MP, I®W ER
. )R x', 4 '9 7 tr co,. .tro
/1
APPROVED_.. 19 BY_. - /f ..
+, C
De. . omptroller
500 8-55 oy e 2