182047 CITY OF SAINT PAUL 1.84•?:()47
`DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER I ll ���
ROLL CA L
(� AUDITED CLAIMS March 20 ,e 37
N vaQ0 N
D IN FAVOR
*ARZITELLI
RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON °OAINST
.. "' IN THE AMOUNT OF $ 90 763.24 J , COVERING
MR. PRES. DILLON *�n 2 CHECKS NO. norm i INCLUSIVE, AS
ADOPTED BY THE COUNCIL MAR 2 / ���� PER CHECKS ON FE iMTHE OFFIC poi COMPTROLLER.
NUMBER °': 4. Y..+:le,-1;.11
APPROVED `� i _ 2 2 19 ,,�
��'1,1/ , , BY � 'ifi i
CHE• •�/ , ATE
NUMBS- IN FAVOR OF I TRANSFER / DISBURSEMENT i
RETURNED 1/
II CHECKS CHECKS BY BANK
BROUGHT FORWARD 2 X 593 4151 23
410 29761 Seintpaulites Inc. ,
00
2976E Ramsey Co. Auditor 3 74? 65
29765 Ed. W. Kartak ! 3681 00
2977C Jim's Grocery - 361
29771 Mrs. Donald M De Couroy 69 276 32
29772 Carpenter Paper Co. 713 ?2
29773 John Leslie Paper Co. 1 737 80
29774 Satterlee Co. I 171 59
29775 Stott Bldg. Supply 22656
29776 Truck Crane Serv. 3501 00
2977? Acme Linen Serv. Co. 215 54
29778 Armour and Co 126 68
29779 Bagiio Bros. Fruit Co. - 400' -26
29780 Berdeis Hotel and Rest. 113' 50
29781 Booth Cold Storage Co. 33 44
29782 Capitol Provision Co. j 343 33
29783 City Dairy 1 461 57
29784 Crescent Creamery Co. I2 045 85
29785 Dixie Cream Donut Co. 13055
29786 Economics Lab. Inc. 40
29787 Everfresh' Noodle Corp. 10 80
• 29788 C. A. Lindberg.•Eobart Sale 30d 00
29789 Kruger's Wholesale Potato. 831 50
29790 No0aarvey Atwood Coffee Co. 26 05
29791 Minnesota Milk Co. ,. 1 128 41
29792 Morton Sausage CO. 269 10
29793 Northern States Power Co. 241 51
29794 Begs Lakeland Products , 730 75
29795 Roual Lemon Ino. 3P 38
29796 Security Wholesale Groc. 294 21
29797 Sweeney Detective Bur. 83 60
29798 Transport Clear. of -T. C. 30 00
29799 Virkus Pith CO, 2534 69
29800 Ward Transfer - 110 48
29801 Segal Wholesale Grocery 1 755 94
410 .
•
•
1
SHEET TOTAL—FORWARD 2 684 1/8 47 am
I
. L a c. Bate `/� ) f � '/��
t°checks be drawn d `�
NOTICE the *' �'�reaF%IOIZ9• to the a :7[
amount . 7W �.43, covering Cheeks CITY OF SAINT PAUL
TO x R COUNCIL RESOLUTION COUNCIL FILE NO.
the olfiee of the
PRINTE er.
1957.A y" the Council March 22,1
Approved March 22, 1967. March 20 _19 5 7
(March 30, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ q , COVERING CHECKS NUMBERED g�T TO 2980 INCLUSIVE, AS PER CHECKS
ON FILE/I!N THE OFFICE OF THE CITY COMPTROLLER. ` ���
ADOPTED BY THE COUNCIL MAC 2 1957 19-
CITY COMPTROLLER
V\I a //•
APPROVED MAR 1957 19— BY �— % ' ---
500 8-55 46102