186715 CITY OF SAINT PAUL I8f) 41 1 5
' JrDwP T 44i LERK COUNCIL —_
/0.1 „ LL OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
AUDITED CLAIMS :arch 20 ,9 58
HAirVOR SON /
J� LAND IN FAVOR
}a �Ii^,{`RZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
i ETERSON AGAINST 148 500.85
Avikki MR. PRES. DILLON ww�� IN THE AMOUNT OF $ O 48 61 COVERING
t . 25 1 CHECKS NO. 48515+_70 INCLUSIVE, AS
ADOPTED H OU. I
IL'
.lsrl �„� - PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
/ /� NUMBER /
APPROVED I / /L — . • '. — �. — ,JAS ER
J 95.
--.__—. 50014-56, —..._ 7 I TOTAL DATE
HECK IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
UMBER ± BY BANK
CHECKS CHECKS
C
BROUGHT FORWARD X02 231 6.55
0 i
48512 lairs. Donald M. De C ourcy 103 630 $1
4651 " " 13 729 431
48514 Bernard T. Holland 250 00
46515' Bernard Edmonds 250 00
48516 Kenneth Necomb 57 35
46517 Kenneth N 74 76
4851; n " 49 791 -
48519 Acme Linen Service Co. 241 75 '?
48520 Armour and Co. 855 85
4852 Ba. lio Bros. Fruit Co. 525 381
48522 N " 261 05
4852 Booth Cold Storage Co. 62 45i
4852 Carpenter Paper Co. 441 oo
9
4852 Ca'Atol Provision Co. 492 15 '
4852: a n 4o6 70
4852 T. E. Car5>enter 81 00
4852: City Dairy 1 184 92
4852• " Produce Co. 205 o8
48531 Crescent Cre.nnery Co. 2 469 58
4853 Dixie Cream Donut Co. 138 60 ',:1
4653. Edw. Don Co. 24 98e
4853 Everfresh Noodle Corp. 16 00`•
4853 Lrugeris Wholesale Potatoes 56 1N
4853 "I Charles A. Lindberg , 00
4653z/ Mc Laughlin Gormley King Co. / 9
4853 Maas Keefe Co. 2 5o
4853: iRielady Paper Co. 26 06
4 853 Minnesota hill Co. 2 018 82
4540 Morton Sausage Co. ?4: 32
4854 N N 256 751
4654% National Biscuit Co. 87 69
4854 N Cash ReF inter Co. 1 744. 20
4854 Nortnern States Power Co. 2 55
4854 Red Star Yeast Co. 4 50
4854 St. Paul Milk Co. 2 10 49
4654 Phyllis Schnitz 2 00 :i
4854 Sanitary Farm Dairies 3 12 73
4854 Wm. Segal wholesale Grocery 1 57 79!
4855 Sweeney Detective Bur. Inc. 8E 00
4855 Virkus Fish Co. 19E 5,5*
0 4855 Ward TL ansf er Inc. 93 44
485531 Stephen B. Conger 150 00
4855 Eugene G. Flynn 375 00 1
48555 Sheldon Bernstein 300 00
48556 Alvin Leier 310 00
46557 Richard Kayser 500 00 L
48533 Acme Heat 6 165 30
4559 Pierre Aircon Co. 2 356 38
48560 Commonwealth 1 076 4o
45561 Carroll Kitchen C. 30 00
SHEET TOTAL—FORWARD 2 50 732 50
Council File Nos. 186715 — 186716 — of �/�
186717— 186718— ■� /• l C 1
Resolved, That checks be drawn on � � E
NOTICE the City treasury, to the aggregate /xf Q
amount of $431,720.86, covering checks CITY OF SAI T PL 1 5 A (�
TO numbered 48512 to 48678 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTE City comptroller.
Adopted by the Council March 25,
1958. March 2 4 58
Approved March 25, 1958. _ 19
(March 29, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
, COVERING CHECKS NUMBERED - 8-TO- 48678 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL MAR 25 19- __
� COMPTROLLER
APPROVED V? N,, 1 _ 19—_ BY ' l If �__
500 1-57 v