180214 j CITY OF SAINT PAUL
✓ I -��•� ERIC
COUNCIL.
OFFICE OF THE COMPTROLLER FILE NUMBER
��,•` . RO CALL
4Wilikaill.m AUDITED CLAIMS Oaf 29 ,, ,g .
F
HOLLAND -r--+*•-IN FAVOR
MARZITELLI
MORTINSON �¢ RESOLVED.THAT CHECKS BE DRAWN ON THE CITY TREASURY
GAINST
PETERSON A e T 311956 IN THE AMOUNT OF $ 9 370 7 , COVERING
MR. PRES. DIL 47 9�
CHECKS NO. 2232 TO I C SIVE, AS
ADOPTED i NCI��� PER CHECKS ON FILE IN THE OF ROLLER.
wuw.se
APPROVE. v'. I�l %� 1,1_1956 ■ •i.:.r
T•
3
DATE
IN FAVOR OF RETURNED V
=ER TRANSFER DISBURSEMENT BY BANK
CHECKS CHECKS
BROUGHT FORWARD 3 r
22323 American Linen Supply Co. 62 19
22324 0assiday Bros.
221 Barbeaw Supply Co. �!
22 � ,Ho steam Sheet Metal Wks. Inc. 400
Central Soap Co. 114 56
,fit 8 amok Mfg. oo.
22 9 J. lA• Mnlme Co• 10 SO;
24 v. R. Lewis Sc. 3 to 1 It .lner 1 s Inc. 10 00
a22 Northern States Power 0o. 398
20.3 , Otis .evator Co.
3 Supply Co. 44. L6 .
22$3 Purim Textile CO.
22,)3 St. Pam. Overall Laundry" $2 S
223$ Sanitary Products 0o. 12 00
223$8 11. X. Sandberg Krection Co. 73 73
9 Smith Exterainating Co. 26 DO
22 , t. Westinghouse Saeo. Surly !18
454 1,5
, 42 a Linen Sera►. 26
22 La.' Bakeries Co., 25 D0
2', 44 a Institute of Park Exec. 3$ 00
2, 4 1 Apex Pest Contro', Co. 21 D0
c Brings A Coe
Buettner Weld. Supply Co. 10 tit
22 Co -Cola Bottling Co. 8 j
22 49 Salle Refrigeration Inc. 91 e
C marls BattAg CO. ' 164
2S l Wilbert Coffee 0o. ` 19 00
20192 Fisher But Co. 111
:BRThee Stamm Brew. Co. 120 se
Niihland Spring Water Co. 11 2d
'�T '�"4
2�2 $6 ::::a:::::::".Mfg. 8e .
22. $7 ts. Landscaping �.totr:
8
9 die Sew Mork Tea Co. LI a
111 , B. W. Cigar Corp. Of
S. W. B3& a8 0e.
Old Dutch Foods 35 p
- 23 Power Tools Inc. 2
0 p
Sanitary ?aim Br/dries
+ t Sshorn Sloe. Co. 7 00
Na. 'Segal, Wholesale Grocery 399 5,
41 6? Star Laundry $ 00
$ia*alt Para 1
2 Westlundos Market Inc.
221 Charles Coo 140 00
SHEET TOTAL-FORWARD 3 I, ..L
NOTICE CITY OF SAINT PAUL
PRINTER
COUNCIL RESOLUTION COUNCIL FILE NO.
Oct 29 196
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 9 370.27 , COVERING CHECKS NUMBERED 22323 TO 22370 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. J. J. Mitchell
ADOPTED BY THE COUNCIL OCT 31 06 19- -- �,.; ER
Dr APPROVED OCT 3 1 1956 19- BY '- 'r.1117 1.
500 8.55 2