183232 CITY OF SAINT PAUL 18 2 32
COUNCIL
. DUPLICATE TO CITY CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER
A iz, ,
� ROLL CALL AUDITED CLAIMS �J r��' 5_ ,9 57
HOLLAND IN FAVOR
- ELLI
MARZIT
MORIELLI, RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
-AGAINST {�
IN THE AMOUNT OF $__ 223 838•31 COVERING
MR, PRES. DILLON 23551
f'`) CHECKS NO. TO 33599'' INCLUSIVE, AS
ADOPTED BY THE COUNCIL JUN �( 1957 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APPROVED .t ill / �i.�) ',., 19i J . : N-WADER
�,'��I 162 � COMP
4,-..,-/BY
sW i1-56 - - _
TO AL i
CH DATE
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
-
1 32.8 201 60
BROUGHT FORWARD
33551 Mrs. Donald M . De Courcy 15 384 16
33552 N II " 89 484 06
33553 II " 103 271 27
33554 Mac Arthur Co. �7 09
33555 Manners Motz Co. i 12 05
33556 Municipal Supply Co. 29 67
33557 National Assoc. of Sec. S. O. 1 84
33558 Nelson Oil Co. Inc. 170 27
33559 News Time 8 00
33560 No. Centtal Pub. Co. 381 45
33561 Northern Mach. & Supply Co. 2 25 1
33562 Northern St_ t s Power Co. 6 230 D4
33563 Novak-Christensen Meat co.
86
33564 A. J. Nystrom and Co. 219 3
33565`' Otis Elevator Co. 135 1
33566' Patterson Sargent and Co. 89 25
33567 89 lo
JJ Pay�ne Av. Woodw�.prk Co. Inc. ,I�.
33568 Perfection Type Inc. 8 0 E
33569 Personnel Serv. Inc. 3 0
33570 G. C. Peterson Aach. Co. 146 2
33571 Price Elec. Inc. 133 68
33572 Pub. Utilities Reports Inc. 18 50
33573 Pier Foundry 187 15
33574 Pink Supply Co. 66 73
33575 Power Tools Inc. 882 10
33576 Psychological Corp. 229 89
33577 Am. ruayle 283 11
33578 J. F. ;,uest Foundry Co. 573 70
33579 Philip H. Reese Inc. 118 84
33580 Remington Rand 890 97
33581 H. A. Rogers 155 30
33582 St. Paul Book and Stationery 89 72
33583 " 1 701 _3
33584 " II " 152 =.7
33585 St. Paul Electro Plating Works 2 50
33586 " " L gal Ledger 904 83
33587 " " Saw and Knife Co. 25 80
33588 " " Stamp Works 120 80
33589 Satterlee Co. 109 LO
33590 Leslie Schuldt 218 01
0 33591 Security Wholesale Grocery 80
33592 Sel-Mor Distr. Co. 447 70
33593 Shippers Supp1: Co. 5 1
14 7
33594 Irving L Shores Co. 5
33595 Silver Burdett & Co. 277 05
33596 Simon & Schuster Inc. 50 53
33597 Singer Sew. Mach. Co. 303 00
33598 Standard Manifold 98 75
33599 Supt. of Documents 1 00
.--,r ____v L_
552 039 91
SHEET TOTAL-FORWARD ZQ
S
I8 r'233
NOTICE
( ,
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
PAINTER 6/5/57
---19
RESO VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ -1 • , COVERING CHECKS NUMBERED 33551 TO -35579 _INCLUSIVE, AS PER CHECKS
S-sa 7 g 7- s
ON FIL IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL N 195" 19 -
RSepY CITY COMPTROLLER
(e/
C.
APPROVED-- 19- B
y ` .1 j Ar%±+%.4101.44
500 8-55 c,, ito 2 I ep y Comptroller