181887 CITY OF SAINT PAUL s), 1 RS 7
DUP I ATE T; •.t' ERK COUNCIL !` ` '� iii
OFFICE OF THE COMPTROLLER FILE NUMBER
,` F..-- ROLL 'ALL
_ AUDITED CLAIMS ��rch 8 ,9557___
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST �$
MR. PRES. DILL N IN THE AMOUNT OFC�y6C1592•48 COVERING
MAR1 1957 CHECKS NO. 29269 TO 2299 INCLUSIVE, AS
ADOPTED BY T OUNCI -_ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
- Pb NUMBER
APPROVED _fir ` / I _1e
��ier — _ BY__ _ � P. CER it_
500 11-56.. 77 ,.
TO AL !`
DATE
CHECK IN FAVOR OF
Ir RETURNED V
NUMBER
CHECKS CHECKS TRANSFER DISBURSEMENT
BY BANK
BROUGHT FORWARD 1 _
. ._. .�. � 16fl��87 02
0 2926$ Joseph H. Fleming 82 00
29270 Manners Motz Co. 67 44
29271 Mechanical Serv. Co . 16 09
29272 Minnesota Journal of Educ. 1 50 1
29273 National Education Assoc. 16 28
29274 " Forum 121 48 1,
2927 Nelson Oil Co. Inc 271 90
2927 " " 368 30
2927 N. W. Hanna Fuel Co. R.0 773 80 !
2927 N. W. Pub . Inc. 13 75 I�
2927 Power Regulator Co . 5 67 I3
2928 Proctor and Gable Co . 122 50 a�
2928 Production Materials Co . 1 65 it
2928 Readers Digest Educ. Dept. 17 48
29283 Row Peter son Co . 5 598 48
29284 St. Paul Book and St tionerwr 2 505 98
29235 Scott Foresman Co . 3 054 23
29286 So. Dakota Press 21 58
29287 Stanwix House 64 00
29288 Stan lard Audio Visual Serv. 29 53
29289 G. E. Steele Sales Co. 2 580 00
29290 C. H. Stoetting 66 82
29291 Studio Pet Shop 4 95
29292 Supt. of Documents 25 00
29293 Teachers National Information 2 08
29294 Twin City Bllp . Sales Co. 84 46
29295 United Brotherhood of Carpenters 48 ?5
29296 Van Wagenen Psycho -Educ. 55 80
2;297 Victory Print. Co . 440 25
29298 W. M. Welch 'ifg. Co. 115 23
29299 World Youth Inc. 15 50
0
SHEET TOTAL-FORWARD 1 195 079 50
Council File Nos. 181885 — 181886 — - '7
181887— [) �T614pJ`
Resolved, That checks be drawn on t i 885 �,
NOTICE the City treasury, to the aggregate l rl)�C
amount of $339,629.89, covering checks CITY OF SAINT PAUL �,) (�
TO numbered 29161 to 29299 inclusive, as �3 ,mil{
per checks on file in the office of the COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER City comptroller.
Adopted by the Council March 12,
1957. March 8 57
Approved March 12, 1957. -- 19
(March 16, 1957)
RESOLVED THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ k$ - , C ERING CHECKS NUMBERED TO 29299__ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.''/ &r
ADOPTED BY THE COUNCIL AAf` 'W X19
CITY COMPTROLLER
APPROVED 19 BY-
jr0/,//tea////i/.y
•
500 8-55 2