181779 •
CITY OF SAINT PAUL (j°}y �7(
COUNCIL _lJ
DUPLICATE TO CITY CLERK 6 6
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
+ • GIBBONS AUDITED CLAIMS Feb 28 19 57
`��. HALVORSON
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
q,9.4 .L..- PETERSON 1 030 750.31
MR. PRES. DILLON IN THE AMOUNT OF S COVERING
MAR ��5 CHECKS NO. 26791 TO 28847 INCLUSIVE, AS
ADOPTED BY THE COUNCIL W PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
.1 !J� ' F ^ MBER
APPROVE/ ,/ !!g,, ,�+�ct}---ry{`JJ - ------
BY --
5OO 11.56,. 'AP°8
TOTAL 1t DATE
CHECK IN FAVOR OF TRANSFER DISBURSEMENT ': RETURNED V
NUMBER " BY BANK
CHECKS CHECKS
BROUGHT FORWARD 451 • 6, •
0 2879 Michael M. Rodriguez ! 14 50
28792 Joseph J. iitchell 13 58 001
28793 Bd of Water Commissioner 7 11, 829
28794 Bureau of Auditorium 301 00
28795 Jay P. O'Connor 10 50
2879E Healy Plbg. and Heat. Co. " 17 10C 00
28791 Hurley Constr. Co. 551 00
2879: Co. Welfare Bd. 54 071 72
2879• Daniel L. Hush & Beulah C.RUch 125 00
2880• Mrs . Donald M. De Courcy 918 921 64
2880 John H. Ruddy 12C 00 '
2880. Amsco Sch. Pub. Inc. 26 94
2880 Amstan Supply Div. 823 20
2880 Brissman Kennedy Co . 111 56
2880 ' Christensen Potato Co. 50 00
2880: Corning Donohue Inc . 145 72
2380 Crown Sidewalk & Block 375 00
2880; Farnham' s 12E 46
2800• " 321 11
2881. Far 11 Ozmun Kirk and Co. 136 30
2881 " 11 n 258 23
2881• n n n 42 89
2381 Northern 3t ,tes idower Co. 1 584 14
2881 " II If 3 172 20
28815 " " " 3 087 4611
28816 N . W. Bell Telephone Co. 172 451
1
28817 " n " 212 701
288181 Electronic Spec. 35 55 {
28819 Fisher Photo Supply 120 05
28820 Gager' s Handicraft 6 75
28821 Graybar Elec. Co. 179 61
28822 Gross Indu ::trial Serv. 30 87
28823 Hall Elec. Co. 52 961
28824 Hersey Meter Co. 972 40
28825 International Film Bur. 120 46
28826 S. S. Kresge Co. 4 32
28827 Minnesota Historical Soc. 11 00
28828 Na.ti8nal Council for Soc. St'.&dies 7 94
28829 " Geographic Soc. 6 00
28830 John Noren 111 00
28831 Philosophical Library 10 30
0 28832 Recordak Corp 61 67
28833 St. Paul Book and StatiDnery 308 70
28834 " 11 " 193 88
28835 " 0 "' 1 719 83
28836 Sales 8erv. :°aach. Tool 237 40
28837 Satterlee Co 57 19
28838 J. L. Shiely Co . 519 43
28839 A. P. Smith i'fg . Co . 988 75
28840 Smith Corona Inc. 45 50 1
28841 Stanwii House Inc. 24 40 1
28842 Tr-'ane Co. 12 37
28843 Transit supply Co. 1 368 00
28844 U. S. Su_; t. of Documents 86 00
28845 United World Films Inc. • 133 81
28846 Western Union 26 45
28847 Westinghouse Elec. Supply Co . 510 18 i,
SHEET TOTAL-FORWARD 5 81 820 70
Council File No. 181779-181780-181781 M"9 '
—181782-181783— 1 / ""i
Resolved, That checks be drawn on ,i8 f ! 79 /80 181781
NOTICE the City Treasury, to the aggregate CITY OF SAINT PAUL [�
amount of$1,431,604.01, covering checks ��/
TO•
numbered 28791 to 29007 inclusive, as COUNCIL RESOLUTI UNCIL FILE NO. Q 7
PRINTER per checks on file in the office of the j e/Q3
City Comptroller. `�
Adopted by the Council March 5, Feb _2 9 5
1957.
Approved March 5, 1957.
(March 9, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$'4'03-0- COVERING CHECKS NUMBERED 28791 TO -288'i'. INCLUSIVE, AS PER CHECKS
1'1 N FILE' N0THE OFFICE OF THE CITY PTROLLER. 2a p0�
ADOPTED BY THE COUNCIL — 19 —
CITY COMPTROLLER
MAR 5 195 ' / /
APPROVED 19 BY /., �/
500 8-55 2 - _