181321 CITY OF SAINT PAUL 1 F +9 ,-C2 1
COU
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NCIL I F
BOLL CALL AUDITED CLAIMS Jan 31 19 5
-"°`�`' HALVORSON
HOLLAND IN FAVOR
'. MARZITELLI
MORTINSON RESOLVED, THAT CHECKS pBEpDRAWN ON THE CITY TREASURY
AGAINST 118 855 .10
PETERSON
MR. PRES. DILLON r IN THE AMOUNT OF $ COVERING
195 CHECKS NO. 68 TO 27421 INCLUSIVE, AS
ADOPTED B •H` C•I NCI 3 �� 1 v�l PER CHECKS ON .FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�; / IL, .� • NUMBER
APPROVED �19 L
_ rig/ /' 39 BY _ /./�''�'-��7
DATE
C ECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
* CHECKS CHECKS BY BANK
r-
BROUGHTFORWARD ! _5____ _4.9.7_154' 5 16
0 2736 Vincent D. Cfiudo, N. D.
i 35 00
27367' Drs . C. E. Johnson and C,ardlyn 3 00
2737 ; Joseph Johnston , 7 50
2737 , A . M. Lundholm. 60 00
2737 . Martin Auto Livery 32 00
2737 ; Charles T. Miller Hasp. 1 444 35
27371 Wallace J. Paulson 25 00
2737 ; Dr. Wallace Ritchie and M. 22 50
2737:. Drs. Schones etec. 15 00
2; 37 ; E. A. Smisek 13 00
27371 Drs. Smith, Pearson and W. 316 00
2737 . Ericksen Ellisen and Assoc. 97 21
2738 ; Co. Welfare Board 48 613 62
2738' n n " Revol. 43 641 16
2738 ; Otto W. Rohland, Jr. ! 1 416 67
2733; Soc. for the Prevention of C. 200 00
27381 Johnson Bros. 241 90
2738 Ballard Motors and Ramp 266 21
2738 ;, C:_ rnes Stamp Co. • 25 50
2738; Hawkensen Print. Co. 35 00
2733 Highland Spring Water Co. 34 20
2738,! League of Minn. Municipal. 814 00
2739 Am. Linen Supply Co. 353 23
2739; Carl G. Anderson Plastering 78 58
2739; Commonwe"lth E1ec.5, 59 00
2739 Holmsten Refri ,eration Inc. 68 65
27391 Richard. Jansen 43 00
2739 , Johnson Serv. Co. ?7 36
2739;' Northern States Power Co. 5 899 81
2739 ; Otis Elevator Co.
1 229 14
2739; St. Paul Overall Laundry 56 54
2739 ' Schneider Co. 560 00
27401 �rriith Exterminating Co. 26 00
2740 , Acme Linen Serv. Co. 50 69
2740 ; Am. Steel and Wire Div. 110 39
2740. Brady iargulis Co. 683 42
27401 Campbell and Hall Inc. 687, 28
2740 " " 685 91
2740 Curtis x,000 Inc. 307 51
27407 Field Enterprises Inc. 1 070 52
27408 General Trading Co. 165 11
2'7409 Northern States Power Co. ' 2 413 38
27410 " " n 3 430 44
27411 " " " 1 234 05
. 2741 N. W. Bell Telephone Co. 631 08
2741 Raymer Hardware 79 11
2741 H. V. Smith 169 55
2741 U. S. Su; t. of Locuments 23 55
27416 Western t'ach. 15 00
27417 Western Union 29 43
2741$ Westinghouse Elec. Supply 555 13
27419 " it 165 72
27420 John Winston Co. i 311 82
27421 World Book Co. 320 88
SHEET TOTAL—FORWARD 5 616 310 36
Council File No 181320-181321— /
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate CITY OF SAINT PAUL
amount of $474,169.80, covering checks
TO numbered 27314 to 27421 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO. -----. —_-..—
per checks on file in the office of the
PRINTERCity Comptroller.
Adopted by the Council February 1, T '
1957. 19
Approved February 1, 1957. — —(February 9, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
43 27421
27421
$ COVERING CHECKS NUMBERED TO-_-_ _--_ INCLUSIVE, AS PER CHECKS
213/
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER./
ADOPTED BY THE COUNCIL �7r w 19 '/^/�/ U ---- --
l CITY COMPTROLLER
APPROVED 19 BY
500 8-55 2 /