181681 CITY OF SAINT PAUL [,�]
DUPLICATE TO CITY CLERK COUNCIL i,/``I
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
GIB 90N AUDITED CLAIMS __ Feb 25 t9 57
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
� ,pETERSON
.':-+'' MR. PRES. DILLON IN THE AMOUNT OF $ 325 134-3 _ COVERING
() 1(1,"7
CHECKS NO. 2496 TO 255Q --INCLUSIVE, AS
ADOPTED BY THE COUNCIIL1L i.+ ry(�{1�1t PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APPROVED A. -
500 n-sc.. S _. _.
TOTAL DATE
CHECK IN FAVOR O F RETURNED V
TRANSFER DISBURSEMENT
BY BANK
CHECKS j CHECKS
HF
BROUGHT FORWARD 3 057 712 12
0 28496 Agnes M. Roach 750 00
28497 Mrs . Donald M. De Courcy i 5 000 65
28498 n n n { 45 306 22
" II n ' 23 738 26 !I
28500 n n n 25 603 11
28501 Harold D. Harrington 65 00
28502 Co. Welfare Bd, 143 132 581
28503 E. 0. Kimker 144 00
28504 Auel Equip. Co. 351 82
28505 Gopher Electronics 457 85
28506 Guaranteed Concret Products 451 07
28507 Lamprey Products Co. 134 75
28508 Minn. Fire Ext. Co. 304 291
28509 N. W. Refining Co . 645 56 !
28510 N. W. Pub. Inc. 495 00 t)
28511 Mrs. Donald W. De Courcy 64 264 605
28512 Arrow Co. 38 25 '1
28513 Atomik Motor Parts Co. 15 25 1�
28514 Baldwin Supply Co. 18 46 '
28515 Bement Cahill Equip. Co. 7 20
28516 Borchert Ingersoll Inc. 141 93
28517 Downtown Ford Co. 122 291
28518 Fleet Supply and Mach 98 20 fI
28519 General Trading Co. 170 86 '
28520 Gen. Truck and Equip. Inc. 10 98
28521 Hoy H. Glenna 103 01
28522 Goodyear Serv. Stores 97 70 '
28523 Gopher Bear. Co. 24 88
28524 Grand Av. Motor Co. 73 78
28525 Theo G. Helle and Co. 128 451
4.8526 Hetfield Q,ueena.n Inc. 7 703 21,H
28527 Hobart Welder Sales & S. 66 80 1
28528 Hydraulic Jack & E. 46 93
28529 International Harvester Co. 194 551
28530 Jacks Mfg. Co. 70 95 I,
28531 Larry's Auto Glass Co. 115 011
28532 Latuff Bros. 71 501
28533 Liquid Carbonic Corp. 5 6411
28534 M & L Motor Supply C. 17 62
28535 Frank Matuska 22 71
28536 Midway Ford Co. 319 24 !
0 28537 Midway n n 224 38
28538 Miller Supply Co. 418 12 Mining Auger and Tool Wks. 31 05
28540 Mpls. Equip. Co. 54 72
28541 Minn. State Apr. Soc. 150 00
28542 Acme Linen Co. 223 02
28543 Armour and Co. 287 90
28544 Baglio Bros. Fruit Co. 325 36
28545 Berde' s Hotel & Rent. 61 36
28546 Booth Cold Storage Co. 78 721,
28547 Capitol Provision Co. 99 40
28548 Crescent Cre,,mery 2 041 60 1
28549 Everfresh Noodle Corp. 7 20
28550 King Midas Flour Mills 101 30
SHEET TOTAL-FORWARD 3 1382 846
NOTICE-
CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO. f P�
PRINTER ,eel
1, .
--- J 25 --- 19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
325 134.32 COVERING CHECKS NUMBERED-2$ 96 TO .5 } INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CIT OMPTROLLER.
ADOPTED BY THE COUNCIL — 19
Jo eiyC_- CITY COMPTROLLER
i
Iq ,,.,7 try 1
APPROVED !° L� - 19 BY ! /
500 8-55 c , :y. 2 N, YJG y �.:omptnr.k..:Y