181922 CITY OF SAINT PAUL „ 922
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
co
E NUMBER
ROIL CALL AUDITED CLAIMS March 13 I" 37
4e"
OL eN LAND IN FAVOR
/
ARZITELLI Irk
MORTINSON V AGAINST
RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON IN THE AMOUNT OF $ 56 658932 , COVERING
o.,i):2 MR. PRES. DILLON 9`.
,e CHECKS NO. 29400 TO Y3 U C VE, AS
ADOPTED BY TH• COUNCI I 1 O 4_ 8 PER CHECKS ON FILE IN THE OFFI 7HE LLER.
NUMBER
— ,, .. +c-c:j
APPkOV N. Is
r • - � w , - i 95 � /
kiV -B s BY ,
T A DATE .
NUMBER
ER IN FAVOR OF TRANSFER I DISBURSEMENT RETURNED 1/
CHECKS CHECKS BY BANK
1 300 828 93 BROUGHT FORWARD
. 0 29400 E. J. Fitzgerald 11
29401 Am. National Bk. of St. Paul 293 871 90
29402 Am, Distr. Telegraph Co. 378 00
2940 " Linen Supply Co. 336 76
29404 Bannister Engr. Co. 3 378 46
29405 Martha Nielsen 100 00 -
29406 Mary K. Northrop 70, 00
29407 Healy Plbg. and Heat. Co. 56005 ' .
29408 National Expert and Reliable W 468
W.
29409 N. W. Bell Telephone Ce. 630 65
29410 Otis Elevator Co. 1 258 28 .
29411 Peter Lemetti Constr. Co. 23 800 00
29412 N. W. Floor. Co. 2 830 00
2941 Peoples Elea. Co. 966 71
29414 J. R. Walker and Sono Inc. 0 40
29415 Kehne Elec. Co. Inc. 117 913 41
29416 Steenberg Constr. co,' 59 285 37
29417 .. Patricia Callahan ' 70. 00
29418 Fred Wezemen 35 00
29419 Louis Cass 9 50
` . 29420 Mrs.: Ethel Green 9 50
29421 Lillian Laokens • 9 50
t 29422 Laura Larsen 9 50. '
29423 Chefs Train Lunch Fund 5 84
29424 Co.. Welfare Board 46 6 3 65
29425 Laura Christian 80 00
29426 Mary Krey 32 00
. 29427 J. Archer Eggen-Library 48 23
29428 A. S. Trudeau - Cafeterias 34 98 '
29429 Vocational Soh. Petty Cash F. 46 90 ,
29430 E II " " 45 37
29431 " . " " 42 73
29432 Hammel and Green Inc. 2 382 68
29433 Naarstiok and Lundgren and Assoc 1 392 74
29434 Larry's Radio & TV 20 17
29435 Paul Calder . •24 56
29436 Milton Rosen 250 00
29437 Albert Hogan 250 00
29438 Val Bjornson 3 298 DO
29439 Dr. Stanley Kegler 35 DO
is 29440 Mrs. Nary Lampe 210 DO
29441 Ballard Motors and p 60 78 ,
29442 Christopher L. Columbus and A. 14 0
29443 N. H.
29444 Smith Exterminating 26 D0
29443 St. Paul Overall Laundry 53 16
29446 St. " Musicians Assoc. 5
29447 Fillmore and Bradbury 54 00
29448 . Jay P. O'Connor 33 00
29449 B. W. Refining Co. 645 56
29450 Norman .Barrett 411 50 ,
29451 Northern States Power Co. 438 20
29452 E. A. Hall and Sons 285 00
29453 Twin City Blue Print Co. 256 42
SHEET TOTAL—FORWARD 1 864 48? 2
11
Council rile No. 16192$--
NOTICE. eflatt ed That checks be dr8wn on
''t� ��7, , t6 tbs" gte CITY OF SAINT PAUL
TO checks COUNCIL FILE NO 2-• 4.1��
PRINTER nirSnItlirin 'o4ice'o' OUNCIL RESOLUTION
mo. b' e.Cow 14, March 13 19 .57
Approved March 14, '195?.
(March 16.195'!)
RES LVED, THAT CHECKS BE Co AWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$563 658.32 , COVERING CHECKS NUMBERED 29400 TO 29453 INCLUSIVE, AS PER CHECKS
ON FILE I'N THE OFFICE OF THE CITY COMPTROLLER. .
•
ADOPTED BY THE COUNCIL_MAR 141957 1
CITY COMPTROLLER
BAR I. 4195 f) 4 'APPROVED 19 BY— `- 11'. ,. , • /r
j r ~d
500 8-55 ONO 2