181745 CITY OF S`•AINT PAUL 1 4 ;.r"4 j"
DUPLICATE TO CITY CLERK COUNCIL g f i
C.).L' OFFICE OF THE COMPTROLLER FILE NUMBER d b I} �
GIesONS ROLL CALL AUDITED CLAIMS _ Feb 27 19 57
HALVORSON
HOLLAND - IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
bliJ—PETERSON AGAINST 117 133 .52
MR. PRES. DILLON IN THE AMOUNT OF $ _—, COVERING
MAR1957 CHECKS NO 78738 TO 28790 INCLUSIVE, AS
ADOPTED BY CO CIL, PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER i
APPROVED • 19 ! 66 -- - .r' f6/T R -
AAA 500 11-56 6y '-�0v f
ij`'
TOTAL
L
CHECK DATE
IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT BY BANK
CHECKS CHECKS
m
BROUGHT FORWARD 4 333 936 87
0 2873 Ida Kenyon 7 100 00
2873 Edw. H. Schmitt and Camille 7 900 00 1
2874 Virgil Schaaf and Sons 45 00
28741 Mrs. Don•- ld M. De Courcy-PoOtal I 1 911 10 1
28742 St. Paul .book and Stationer C. 59 346 00
28743 Kehne Elec. Co. 4 093 46
28744 St. Paul Foundry and Mfg. C . 14 686 72
28745 Hankee Beat Co. 423 20
28746 Lamprey Products 222 25
2874 . Virgil D. Schaaf Constr. 675 00
2874 Advance Stamp Works 25 95
2874 R. H. Baker and Co. Inc. 44
28750 Goodall Rubber Co. 291 55
28751 Gopher Stamp and Die Co. 44 00
28752 Johnson Print. Co. 615 97
28751 Ludlow Valve and Mfg. co. 373 671
2875 N. W. Refining 1 174 03
28755 Park Machine Co. 299 71
28756 H. A. Rogers Co. 144 10
2875; M. B. Skinner Co. 104 71
2875 Twin City &ine Rebuilders 1 129 86
2875 R. B. Whitacre and Co.
2876 F. H. Bathke Co. 18 14
2876 Berglund Lbr. Co. 351 54
2876 Bishop Tow. Serv. 96 60
2876 Brings and Co. 711 58
2876 Buettner Weld. Supply 242 05
2876 Clinic Clothes 12 95
2876' Como Lbr. Co. 349 91
28767 Crane Co. of Minn. 7 277 39
28768 De Lisi Fruit Co. Inc. 327 15
28769 Elvgren Paint Supply Co. 147 58
28770 Farwell Ozmun Kirk and Co. 122 18
28771 " n n 280 14
2877 " n " 251 19
2877 Franklin Serv . 118 05
. 287?; Gen. Elec. Supply Co. 389 60
2877 Gr. Lakes Coal and Dock 933 45
2877 J. F. Hand Excavating & Grail. 255 00
2877V Highland Spring Water Co. 5 60
2877 LanFevin Paint Supply Co. 68 88
0 28?7r " N N 101 12
287 . Midway Chevrolet Co. 118 63
287 Minn. Paper and Cordage Co. 182 50
287 Natio al Cash Register Co. 30C 00
2878 N. W. Bell Telephone Co. 115 00
2878 II 644 631
2878 N. W. Blaugas Co. 13 48
2878 Ry . Express Agency i 69
287E A. J. Tschida Contr. Co. 16< 00
287E8 Univ. of Minn - Vet Dept $ 00
28789 Western Metal Produ. Co. 279 30
28790 Wheeler Lbr. Bridge 1 198 80
�__ SHEET TOTAL-FORWARD 4 451 070 39
Council File No. 181745— ^ ' .
Resolved, That checks be drawn on .' a
the City Treasury, to the aggregate /`�+i W: ,1
NOTICE amount of $117,133.52, covering checks CITY OF SAINT PAUL ' - 7 ` $ L
numbered 28738 to 28790 inclusive, as
TO per checks on file in the office of the COUNCIL RESOLUTION COUNCIL FILE NO
City Comptroller.
PRINTER Adopted by the Council March 1,
1957. J
Approved March 1, 1957.
(March 9, 1957) 19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 117 133 .52 , COVERING CHECKS NUMBERED 2873Q TO 28790 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
iVIAK 1
ADOPTED BY THE COUNCIL — 19
CITY COMPTROLLER
MAC .',
APPROVED_------ -19 BY— / A /
500 8-55 7 2