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186173v vw V ROLVr-ALL eiesOtVS -� `/ " ",,)HALVORSON HOLLAND IN FAVOR MXtCAITECL"1 0 A EORTINSON AGAINST TERSON I MR. PRES. DILLON + F E J I Q i`� -�3 CITY, OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS ADOPTED BY TH • • NUMBER 19 52 CHECK I NUMBER IN FAVOR OF 4632 4633 4433 4633 4433. 4633 633 4633 4633 �63� 4634 4634 2 4635 4635 4635 4635 4635 4635 4635 4635 4635 4636 4636 4636, 4636 4636 4636 4636 4636 4636 4637 4637 4637 4637 4637 4637 4.637 4637 4637 4637 4638 4638. 4638 BROUGHTFORWARD COUNCIL FILE NUMBER Fe's 11 19-58 RESOLVED, THAT C�HECKS BE DRAWN ON THE CITY TREASURY i IN THE AMOUNT OF S + 44* 18 a COVERING CHECKS NO. 46329 TO 4p3U3' 1< 'INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE`OF'THE'CITY COMPTROLLER. •r Robert Addyman? a lairs. Donald M, De Courey ..N N N N American Linen Supply Am. Tool Supply Coo Battery Warehouse Serv. Bishop Tow. Serv. n n: Drownand Day Inc. Delega.rd Tool Co. ,Dells Refrigeration Inc. Distr. Supply Co. Drake HydraulJ c :Serv. Emergency Aids Co.. Eide Saw Co .Eurel a Fire Hose Co., Federal Sign and Signal C., Gateway Transportation Q. Grand Av. Motor, Co. Hagen Supply Co. " Harley Davidson St. Paul C Ins4ube oil Products Korhume! 8teel and Aluminu 1L11ack Trucks Inc. Maenaer, Brush Mfg.. C© Midway Ford Coe Motor Supply .and. Mach. Co. Mutual Serv. Cas.. N. W. ' Bell .'Telephone 'Co Park Machine Inc.. Pioneer Bolt and Supply Co Pittsburgh Pldte Glass Co. Pub. Wks. Equip. Co.' Radio - Corp. of America Ry.Exprees Agency Remington Rand Ramaley Print. Co. Repubz ic. Acc;eptance Co. R hm Motor - Co. Rochester Germicide Co. St. Paul Builders Mat Cq. M Rrame Alignment Ron Saxon Ford Co. Scheff er - and Ro ssum Co John v.. Schm$dt Co. Sinclair Refining Co. Singer Sew Mach. Co. W. ' F. Smith. Tire Co. 9. Park Hydrant and Pump C Terrace Auto Supply Go. Texas Qo.. Tinsel Products Co. Un14v. of Minn. Press Mra Donald M. Do Courcy SHEET TOTAL — FORWARD BY r.." TOT fl. I DATE TRANSFER DISBURSEMENT RETURNED CHECKS CHECKS BY BANK I 3 11w u^5 204149 1i 90 on 342 79 121 67 361 66 11 on. 84 51 18 81 417 M i 92 56 24 in 8 5fi 488 can 40 34 184. 84 2 52. 602 54 15 86 4 46 16 5n 45 7 8 In 54 69 4 47 a8 61 i -9857 39 22 4151 3� 92 14 97 28 40 31 0 3 15q nf1 l 113 56 7 03 34 48 298 20 42 68 29 72 98 28 19 11 1.3 ;88 77 56 7.� 0- in 66 249 yin 'S 6 114 z ,56 hh 142 n6 113 .5n ln5 98 3 95 25 25 nk 948.67., NOTICE TO PRI NTEI Councili)File °No. 186172—],86173 — Resolved, That checks be drawn on tl;'er City' Treasury, to the aggregate amount of $20,395.34, covering checks ,numbered 46276 to 46383 inclusive, as per -checks on file in the office of the City Comptroller: Adopted by the Council February 13, 1958. ; -t- p, . Approved February 1: 1958. lFnhr,.�ry 15 10SN1 CITY OF SAINT PAUL COUNCIL RESOLUTION 186172 18414-73 , COUNCIL FILE NO. Feb 11 19 58 RE501-VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF - -12 � °� 3 %�� 6 ,x(463 83 COVERING CHECKS NUMBERED - -TO -- — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. r ADOPTED BY THE COUNCIII FED h�`I� o? 19_ _ ^n- -ill- .T }y CITY COMPTROLLER ER 13 f�3 APPROVED 19 BY Comptro1rer 500 1 -s7