182501 CITY OF SAINT PAUL I.+. 2-501
DUPLICATE TO CITY CLERK COUNCIL
. OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
AUDITED CLAIMS _ ; rA 1 24 19 57
HOLLAND ------IN FAVOR
MARZITELLI
* MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
PETERSON IN THE AMOUNT OF $ 13 916.76 —. COVERING
MR. PRES. DILLON L�
ADOPTED BY THE CO Cllj_ ;err 2 1957 CHECKS NO. 315 5 TO 31591 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED — 'L__- 19--__ 122 'r L BY co
•
-- 500 n-56 _, ,.
TOTAL P r Comp rG- DATE
CHECK
NUMBER IN FAVOR OF TRANSFER ✓I DISBURSEMENT RETURNED V
CHECKS ! CHECKS BY BANK
e,
BROUGHT FORWARD . • .
31545 Tab Construction 1 649 70
31546 Am. Pub. Wks. Assn 150 00 1
31547 " Linen Supply Co. 80 26
31548 Anchor Paper Co. 176 10
31549 Anderson Mach. 362 07
31550 Norman Barrett 93 25
31551 Brings and Co. 414 30 A$
31552 Certified Concrete Co. 100 10
31553 Crook and Hanley Inc. 110 44
31554 Culligan Soft Water Serv. 39 00
31555 Farwell Ozruun Kirk and Co. 488 30
31556 ' " n 284 50
31557 Ford Deep Hock Oil Co. 154 73
31558 Form Products po. 45 00 E
31559 Philip Geller o 47 20
31560 Graham Paper Co. 72 86 I
31561 Highland Sprigg Water Co. 3 50 I
31562 P. M. Johnson 2 903 50 ,
31563 Mc Canns Exterm1n tin ; Co. 5 00
31564 McGraw Hill Book Co. Inc. 7 06 II
31565 Meyers Co. Inc. 5 31 {�
31566 Midway Can Co. 37 10
31567 Mining Auger and Tool Works 102 80 1
31568 Minnesota Envelope Co 209 58 I
31569 E. A. Moeller and Co. 52 00 `
31570 National Council of Teacher• of M. 3 42
31571 Needels Co. 69 70 1
31572 Nelson Oil Co. 326 54
31573 N . W. Belt Telephone Co. 638 25
315•;4 M n 149 83
31575 n u n 65 41
31576 Paper Cal.:.enson and Co. 41 72 '
31577 Pier Foundry and Pattern Shop 114 114 1
31578 Hamaley Print Co 715 95
31579 Ronald Press Co. 17 96 pI
31580 now Peterson and Co. 119 64 g
31581 J. L. Shiely Co. 1 112 4
31582 " " 5
983 75
31583 "imon Shuster, Publisher 7 04 �!
31584 Sperry Office Furniture 55 09 ;j
31585 Standard Unit Parts Co. 51 58
ID 31586 •'un Electric Co. 232 20 �
31587 Twin City Test. L Engr. 696 50
31588 Univ. of Minn. Audio-Visual 6 00
31589 Watson' s Service 13 85
31590 Western Union Telegraph 39 35
31591 A. B. Whitacre Co. 562 17
SHEET TOTAL—FORWARD ✓ 190 464 2
. i s is
°499 825°0 1875(
-NOTICE R. fI a If . F 'd 1
CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER April 24 57
19
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
13 916.76 3155 31591
$ , COVERING CHECKS NUMBERED TO _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 2 5 1957 19
P LER
r'R 2 J iJb/ '.ty �� roll_.
APPROVED 19- BY • ' 14- - ->r/ ''
D--u Y Comptroller
500 8-55 2 f