181796 CITY OF SAINT PAUL 1 (�) i q
COUNCIL
DUPLICATE TO CITY CLERK OFFICE'OF THE COMPTROLLER FILE NUMBER•
ROLL CALL AUDITED CLAIMS _ _____'y`.rch 4 57
t'
- iRRONC
t HALVORSON
HOLLAND .J IN FAVOR
MARZITELLI O
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 99 �+, K (�,
MR. PRES. DILLON IN THE AMOUNT OF $ 9 "1/ .7 T COVERING
4 nn 29 008 29054 ryp7r�'
TO ADOPTED BY THE COUNCIL '•••'� �J7 PER CHECKS ON FILE IN THE OFFICE OF THE CITY (COMPTROLLER AS
! NUMBER
APPROVED //�f> j/,� �J� } 19 -- {
500 1 t.56 y 8 _e__�. .:
TOTAL DATE
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT RETURNED V
BY BANK
CHECKS CHECKS
BROUGHT FORWARD ._ b61 244 RI ___ _
0 2900$ Air Power Equip. Corp. 92 .0
2900 Anchor Paper Co. 226 0
2901 Bd. of School Comm. 4 .8
2901 Carnes Stamp Co. 29 .0
2901 C•^nso1id ted Elec. Co. 54. ;0
29013 Crown alad Cleaners & L. 3 ;0
29014 Dept. of Commerce 2 00
29015 F. F. A . Surplus Equip. Fund 39 '5
29016 Fideler Co. 33 '0
29017 F. S. Haas 45 0
29018 International Bus. Machine 2 140 0
29019 Cliff Johnson 44 , 0 ';
29020 H. Keller Co . 60 00
29021 Peter Lametti Constr. Co. 95 2
29022 Lawyers Coopertive Pub. C. ' 12 0
29023 Lowe and Campbell Co. 244 5
29024 McGill Watner Co . 144 3
29025 Mc Kesson and Robbins Co. 119 $2
29026 Macalester Bicycle and Ska " E. 2 .5
29027 Martindale-Hubbell Inc. 51 ' 0
29028 Midwest Audio Visual Co. 48 5
29029 Midwestern Chapter Nat. Sh e T. 2 0
29030 Miller t ryant Pierce Co . 176 '0
29031 Minnesota Envelope Co. 247 3
29032 Monroe Calculating. Mach. C. , 101 0
29033 Montgomery Ward & Co. 20 '0
29034 Motor 4 ql0
29035 National Ass 'n. of Intergro p 10 00
29036 N. W. Heat Engrs . Inc. 61 5
29037 Novak and Christensen Meat , . 66 .0
29038 A. J. Nystrom and Co. 129 `0
29039 Otis Elevator Co . 109 8
29040 G. C. Peterson Machinery Co 16 •6
29041 Petroleum Service 198 46
29042 Pliam Linoleum Co. 24 5
29043 Power Tools Inc. 188 3
29044 Wm. wuayle 94 •1
29045 Rd. Mach. & Supplies Co. 433 5
29046 St. Paul Legal Ledger 582 42
29047 Leslie Schuldt Co. 202 r
0 29048 J. A. Sexauer Mfg. Co. 18 .1
29049 Sinclair Refining Co . 709
29050 Solvay Process Div. 2 544 is
29051 Standard Audio Visual Sery 34 5.
29052 Prof. Herbert A. Toops 5 5•
29053 U. S. Sut. of Documents 14 7
29054 Mrs . Donald M. De Cou: cy g0 324 8
SHEET TOTAL—FORWARD 461 060 30
r ,
Council File Nos. 181796-181797-
I Resolved, That checks be drawn on "'�1�� £
the City treasury, to the aggregate 1-.1' ) i �D
NOTICE amount of CITY OF SAINT PAUL i �/�)
$296,668.78, covering checks e
TO numbered 29008 to 29107 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO
per checks on file in the office of the
PRINTER City comptroller.
Adopted by the Council March 6, [.7
1957. C' 1 5 19_ J
Approved March 6, 1957.
(March 9, 1957)
RESOLVED. THAT CHECKS BE DRAWN ON ,THE�CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ R 4 COVERING CHECKS NUMBERED TO 29107 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �� 40 f
PR 6 1461
ADOPTED BY THE COUNCIL —_.— 19
/� CITY COMPTROLLER
APPROVED —19 BY ' r,
500 8-55 2 J
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