186278CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL cALt
S AUDITED CLAIMS
DRSSON
HOLLAND IN FAVOR
MORTINSON AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
IN THE AMOUNT OF t. 3.48 252..55 COVERING
MR. PRES. DILLON
EB 211958 CHECKS NO. 46808 TO 46857* -- INCLUSIVE. AS
DOPTED BY THE C, NCI PER CHECKS ON FILE IN THE OFFICE Qf�-THEPITY,.�t6MPtROLLF-R.
io NUMBER
APPROVED 7 61 co
BY
Ccx=;� xdlcr
DATE
CHECK IN FAVOR OF RETURNED
DISBURSEMENT
NUMBER TRANSFER DISB :EMENT
C S BY BANK
CHECKS CHECKS
BROUGHT FORWARD
4686
4680
46,81
4681
4681
4681
COUNCIL
FILE NUMBER, I 8(i2l"118
Feb 19 1958
NJ
46
46
4682
4682
4682
468.3
4683,',
460
4683,
4683
46&3,
4683,
4683
4684
4684
4684
4684
. .4
684
4684
4684
4685
4685
4685
,4685
,4685
�4685,
4685
Mrs. Donald M. Do Courcy
n is
Harold Goodrich
Emil Nelson
John J.- Kenna
Mrs. Donald M. De Courcy
31. Berglund Lbr., Co.
Berglund -, 0, ", . .
Birk and Co. A
Blaine .Elec. Co,
Lew Bonn Co,.
Brings-and Co.-
Chemical Sales and Safety
Qhildren's Press'Xnd.
Chilton Co.
Crano Co.
Dunn Weld#- Supply Co
E4 I. Dupont De Vemours Co
Hi L.Ettman Sponge Co.
varw.ell Ozmun,KIrk And Co.
H If
Glendenning Moto.rways Inc.
Hagbn Supply Co.
Hall Elec. Co.
Claude Janson Sport-.. GoocT8
!O*es*ing and Schilling l'
Johnson and Barnes Grocery
Louise Music Shop
A. A. Lundb'eck Co.
Minn. Paper and Cord. Co.,
Modine Mfg. Co.
N6el.Transfer and Pack,,-
N. W. Bell Telephone Co.
Pink Supply Coo
Price Elec. Co.
Roe James Glass Co.
Leslie Schuldt Co.
Schulz Food Market
J. L. Shiely Co.
singer Sew. Machine Co.
Sun Rayed Prod, Sal" Co.
Smith Corona Inc,
Transit Supply Co.
Twin City Hardwood Lbr.,
Villaumo Box and Lbr
Wagner Paint Co.
Yoder Instr.
SHEET TOTAL—FORWARD
2�662 277'86
15, 243
25
18 29,6
83
1 56
6h
1 56
66
1 50(
On
3 5-5 E
42
93 883
9
1 2 353
79
15 c,
28
3t)
13
62
51
25
).9
nn
4
66
68
22
4
29
7_
6
3n
9
n2
5n
41
3-5
- 18
30
32
39
98
99
41
23
06
1 62
86
n
59
9
3
56
83,
45
36
56
20
66
-21
30
29
89
151
63
2(),
n9
32q':
53
X
44
22
41
12
1
87
25
h�
83f
M
1%
8e)
4W,-
2n
4j
58
'5 31
22
2�662 277'86
Counc}1 File That checks e &a 18( ;27�{? ,18( ;27• / 18� �('�78
Resolved, That checks be drawn on {`t-1i a W/ ®/ ll�J6
the City Treasury, to the agg. to
NOTICE amount of $702, 7.bo covering 4Y �*5S CITY OF SAINT PAUL
TO numbered 46701'tM.i857 inclu �;R3s
per checks on file in the office of the COUNCIL, RESOLUTION COUNCIL FILE NO.
PRINTER City Comptroller.
Adopted by the Council February 21, Q
1958. Feb 18
Approved February 21 1958. 19 5 $
(March 1, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$__ , COVERING CHECKS NUMBERED 46701 TO_ INCLUSIVE, AS PER CHECKS
70�l z, 7 o y 4q 96-7
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL -_rLD 21958 19—
FE13 21 1958
APPROVED 1
50 1 -s7
c' l Ir prod er Ea
ity C
BY
��`, fry Coixn;?troflfler