181939 CITY OF SAINT PAUL. couNciL ' 18 I 939
'DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER hilt NUMBER
Mart* 13 19-31
F...A..,::, 7,... ..., oLvAL: FAVOR
AUDITED CLAIMS
MARZITELLI
MOPtTINSON RESOLVED.THAT CHECKS BE DRAWN ON THE CITY TREASURY
isrporeme --AGAINST
22 970.91 . covERma
MR. PRES. DILLON
ADOPTED BY THE COUNCII
APPROVED 411•■ IN THE AMOUNT OF $
MAR 1 5 1957 29434 .29502
a , MAK 1 5 19blimit CHECKS NO
JOB,BPZ 1 Alitthaii
TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Waitalle9002 l■ 81 ' BY Cox' • '
-'
puty Coln. . oiler DATE
CHECK ilLETURNED V
NUMBER IN FAVOR OF , TRANSFER DISBURSEMENT By BANK
CHECKS CHECKS
1/ ,
BROUGHT FORWARD 1 864 487 25
0 1 294 400 00
5* Madeline A. Hurley ,
294)5 Acme Linen Service Co. '
84 20
• 29416 Air Rem Upper Midwest Sa1e4 1 103 00
294)7 Bachman Dohs Letter Serv. i 136 87
294)8 R. L. Ettman Sponge Co. 88 70
29449 Graham Paper Co. , 45 32
29440• Mawk Mfg. Co. 8 3663
29441 Jacks Mfg. Co. ' 17 42
29442 Oil Burner and Stoker Sery I 13 50
29443 Ramaley Print. Co. 8 367 40
29414 Rochester Germicide Co. 1 67 50
2940 St. Paul Linoleum Co. *4 96
I
294.6 1 " Stamp Works 8 ti
49167 Leslie Schuldt Co. 15_
2948 Shepard's Citations 26 00
294#9 Sperry Off. Furniture I 421 97
29440 Supt. of Documents ' 17 30
294'1 A & P Elea. Repair Shop 61 87
- , 2902 Air Power Equip. Corp. 5 304 00
294'3 Amstan Supply Qo 8 354 19
294°4 Badger Meter Mfg. Co. ' 599 64
2905 Bailey Meter Co. 1 33
294'6 Bement Cahill WIP Co. 26 32
294°7 Sorcher-Ingersoll Inc. ' ' 380 58
2908 Builders Providence Inc. - 112 39
2944.9 Crusell Bros. Mach. 306 00
29440 Cutler Magner Co. , -. : 41/A4 56
29481 Dorr Oliver Inc. ' " % 13 24
29412 General Chemical Div. ' 4 8 9 33
29443 Cy Green and Son 30 00
29484 Hawkins Chemical Co. 807 84
29485 Homelite Corp. 26 49
29446 Infiloo Co. Inc. L 29 61
29447 Hays Mfg. Co. 683 55
29488 S. B. Meyrowitz Co. 29 00
, 29489 Mpls. St. P. A Sault S. 111.8y 251 80
1 294,0 Minn. Paints Inc. 43 II
294.1 " Supply Co. 23 54
29492 Mobile Radio Engr. Inc. 105 25
29143 Rolla Concrete Products Col 25 00
2944 Monarch Pack. & Supply Co. 141 75
0 294*5 Morton spit Co.
1 29416 MullnerstInc.
72 40
14 83
29447 Northern States Power Co. 146 6
2948 Rockwell Mfg. Co. 376 39
29449 Solvay Process Div. 2 544 00
29500 Standard Conveyor Co. 20 82
29501 Waterous Co. 7 7 2 304 10
29502 2aunis Garage 24 00
Total: 1 887 458 16
AudiairUMBrimuirm.
SHEET TOTAL—FORWARD `41"worliw - ,- '
4Momma
WOOFFPWWW
- - _
Council esFed No. 1checks ,g 8 1 93
Resolved.,That.checks be drawn on i l7'
NOTICE ai��tyo 91 eotherin8 eh a1� CITY OF SAINT PAUL �-'-' Y C •
TO numbered a el a COUNCIL RESOLUTION
PRINTER Per �,��'���•,�th Lthe °give c!the COUNCIL FILE NO.
Adopted the Cbttesicfl March,16. March 13
1957.
Approved March 15, 198?. 19 57
(March 83. 1987)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 22 970.91 , COVERING CHECKS NUMBERED 29454 TO 29502 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 1 51957
ADOPTED BY THE COUNCIL 19
f� R0SIpa--CITY?gt. RO LER
sit}.111 1 a,':y l.T q-:..•,:l.i`..
APPROVED 19- y
500 8-55 2