181497 CITY OF SAINT PAUL ' 18; 497
DUPLICATE TO.CITY CLERK OFFICE OF THE COMl ROLLER'
COUNCIL BER z
ROLL CALL«BBeN.. AUDITED CLAIMS Feb. 8 19
_Y IN FAVOR
MARZITELLI /l
MORTINSON N RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
Q �� AGAINST 94#4°8•77
1'w' ".MR.EPIES. DILLON FEB IN THE AMOUNT OF= � p COVERING
r 48 PER CHECKS ON FILE THE OFF P _4,C �N IVE, AS CHECKS
ADOPTED BY TH UN 1 ROLLER.
APPROVED ��/,e� NUMB= t Co
T. a eptt.,. I .pko kr
DATE
CHECK IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
NUMBE BY BANK
CHECKS CHECKS
BROUGHT FORWARD 1 441 770 83 17
0 27822 Jad A. rWeikon n a E.iurra Y 2 700
0
27824 Mrs. Donald M. De Couroy 46 829 51
27825 Mrs. ' " 28 795 24'
27826 Warren W. Davison,Ella Mae Davison 100
27827 American Psaily Laundry 5 55
27828 Lew Bann Co,' 387 92
27829 Campbell & Hall, lie. 138."
27830 Campbell & Hall, Inc. 170 42
27831 Crane Co 443. 7
27832 Crown Launderers' and Cleaner* 34 27
2783, Forman Ford and Co. 53 01
278 Hall Electric Co.
lay 06
278 rtn, Contra1 Publishing Co. 00
27836 Northern States Power Co 1 3 18
27837 Northwestern Bell Tel. Co. 205 64
27838 H 319 47
27839 Olsen Radio 'Warehouse 41 15
27840 H0 A. Rogers 00. 24 13
2 7841 Armour and Co. 176 10
27842 Atwood Coffee Ca 324' 00
27843 Bagiio Bros. Fruit Co. 346 11
27844 Hordes Hotel and Hest. Suppl,,Y' 141 05
27845 Capitol Provision Co. 731 73
27846 Economics Laboratories, Inc. 36 70
27847 lverfresh Noodle Corp. 7 20
27848 Hruger's Wholesale Potatoes 111 30
27849 W.H. Lewis
27850 Hobart Sales and Serv.. Agencpy 47 70
27851 McLaughlin Gormley King Co. 49 88
27852 Morton Sausage Co. 136 30
2785 National Biscuit Co. 333 52
27854' National Cash Register 10 17
27855 Red Star Yeast & Products Co, 40 50
27856 kegs Lakeland Products 257 15
27857 Hoekwood and Co/ 50 03
27858 St., P. Bar & Rest. Equip.Co. 655..,. .
27859 Security Wholesale Grocery 33 p
27860 Sledel and Son, Inc. 96 0
27861 Wm. Segal Wholesale Grocery 567 40
27862 Sweeney Detective Bureau 78 10
27863 Transport Clearings of Twin Cities 12 14
27 8 The "Icy Sunshade Co. 24 07
27865 Ward Transfer 3 48
27866 Virkus Fish Co. g
27867 Gary Oaodt 6 ki)
, 27868 Capitol Transit Inc 6 480 00
27869 Blame Electric Co. 105 20
27870 Northwestern Bell Tel. Co. 4 25
27871 Virgil D. Schaaf & Sons 117 00
27872 University of Missouri 27 75
278?3 Mary H. Krey 32 00
SHEET TOTAL-FORWARD 1 1536 179 60
.
NOTICE �JJ f
CITY OF SAINT PAUL 1 ({ 40
ro
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
Feb. 8 _-1957
RESOLVED,, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 94 408.77 , COVERING CHECKS NUMBERED 27822 TO 27873 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 1 3 1957
ADOPTED BY THE COUNCIL — 19— ^,r:''; Clar 6.(6itefsay3dLElx
APPROVED . ,j 1W 19— BY— -'� J ' , / .
500 8.55 2