181405 ,: - - CITY OF SAINT PAUL 1 `t .1
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER x r�
ROLL CALL
�� N AUDITED CLAIMS Feb. 4, 19 57
Hrn i nn n —IN FAVOR
MARZITELLI )
MORTINSON [ ,/ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST 295,388.52
Mr. MR PRES. DILhQ@j,1, pK� {,} IN THE AMOUNT �OF $ _—, COVERING
Mr. ,,a; r :`V^ a B 6 1951 4 CHECKS NO -f 55. TO 7611 INCLUSIVE, AS
ADOPTED BY TH-R-COUNCI ++i•- � PER CHECKS ON FILE IN THE OFFIC OFT E CITY COMPTROLLER.
APPROVED ' -' . - • - -
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Or
r{yA�3'�' TI1iJ I A L / DATE
CHECK ;I' OF v RETURNED V
�N AVOR
NUMBER I TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD I ::579 O7_ c
.
h .
III 27555
Mrs. Donald M.De Courcy 48 594 81
27556 Ii n n 5 725 95
27557 II n n 1 4 660 74
27558 0 II If 18 462 00
27559 n II u 38 386 73
27560 II H n 1 372 50
27561 it n n 4 086 13
27562 n n n 898 00
27563 If It n 93 68
27564 It II n 3 901 49
27565 II n n 14 467 08
27566 Lawrence A/ Soler 57 21
27567 Chicago,Nil.St.Paul & Pac.Ry 510 38
27568 Clan E. Copeland & Assoc. 1 92 37
27569 Crane Company 1 4 849 55
27570 Farwell,Ozmun,Kirk Co. 230 67
27571 Grinnell & Co . 205 40
27572 Mueller Company 1 130 42
27573 Northwest Publications 73 00
27574 Northwestern Bell Tel. Co. . 82 43
27575 Northwestern Refining Co. 645 56
27576 J.F. quest Foundry Co. 292 05
27577 J. L. Shiely Co. 197 10
27578 Twin City Blue Print Co. 158 70
27579 Western Metal Products Co. 284 20
27580 John Wood Co. 44 92
27581 Joseph Pavlicek 94 20
27582 Joseph Pavlicek 51 75
27583 Joseph Pavlicek 62 79
27584 Thomas J. Ryan 100 •0
27585 Cloyd F. Strand 65 *0
27586 Mrs, Donald N. De Courcy 15 416 6
27587 II n If 225 *0
27588 II n n 47 ;5
27589 It II It 23 658 .3
27590 II II It H.3 569 4
2759 . n n n 894 .0
27592 John Bergeron 70 '0
27593 Mrs. Donald M. De Courcy 90 663 14 I
27594 Addressograph-Multigraph Corr 44 9
27595 Adjustomatic Scaffold Co. 53 0
27596 A. S. Aloe Co . J 41 '5
27597 Bann, Inc. 156 "5
27598 H.D. Bement Equipment Co. 20 s3
27599 Campbell f, Hall, Inc. 148 00
27600 Campbell & Hall, Inc. 96 3
27601 Certified Concrete Co. 39 8
27602 Commonwealth Electric Co. 14 4
27603 Crook and Hanley, Inc. 93 7
27604 Dictation Systems, Inc. 58 9
27605 Diebold,Incorporated 15 0
27606 Dunn Welding Supply 39 1
27607 Electric Installation Co. 6 0
27608 Elk Laundry 2 8
27609 Follett Pub. Co. 112 8
27610 Forman Ford Co. 9 .
27611 Fuller Brush Co. 8 $8
OT
SHEET TOTAL—FORWARD ,I 874 965 5
I _
- � �
t
Council File No 181405— I, . g''Ap 1
Resolved, That checks be drawn on C.i
NOTICE !the City treasury, to the aggregate CITY OF SAINT PAUL
amount of $295,388.52, covering checks
TO numbered 27555 to 27611 inclusive, as COUNCIL FILE NO.COUNCIL RESOLUTION
PRINTER per checks en file in the office of the
City Comptroller.
Adopted by the Council February 6, Feb• 5, _1957
1957.
Approved February 6, 1957.
(February 9, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 295,388.52, COVERING CHECKS NUMBERED 27555 PTO_ 27611 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITYviPT R.
ADOPTED BY THE COUNCIL — 19 t --
_ C Y COMTIOLLER
FEB k �!
!l p
APPROVED 19— BY
500 8-55 •:,:f_; -•2