186364DUPLICATE TO CITY CLEW&,
4* ROLL CALL
LLAND IN FAVOR
MORTINSON
rt��, SROOM AGAINST
"P
ipR. PRES. DILLON
ADOPTED BY THE CC
CITY OF SAINT PAUL ` a364
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
-AUDITED CLAIMS Feb 26 ' Sg
231 8 -�-
'oc_ 19U�MMBZR
�9 ! 0
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S lK (2��+ �� COVERING
CHECKS NO.TO INCLUSIVE. AS
PER CHECKS O THE OFFI E ' E CITY COMPTROLLER.
BY
.. T AL.:a:.� ��.� =pit •:! �r
CHECK DATE
IN FAVOR OF
NUMBER _ � AANSFER DISBURSEMENT RETURNED
•• CHECKS CHECKS BY BANK
- BROUGHT FORWARD 11 3 V5 75 l
SHEET TOTAL — FORWARD -.
..Y ..., 4�6 787. ? ,
i =
47327.
Omlth 1tn�s.
57
8
47.285
Remington Band
6
37
6
r_ �d 47329
Standard Spring and Ali n.; Si:,:
47286
B. ' W. Greene Post:. derv;.
4733 ,
99
n
_.
5 2
4
47287
Joseph J. Mitchell
47 339-.
l4n
7
'
47333
47288
dick Weiland
nn
5i7
7
.47289
Minn. State Agr. So -c.
15r�
o
4729n
Texas Co <.
7C4-'9
47291
Mildred X. Loughrea
35h
h
47292
Marguerite L. Maloney
3�h
h
47? 93
Richard M,. Kayser
47294'
Acme Linen Serv',. Co,.
52
9
47295
American La France Corp.
14
.
7296
Automotive Serv_. Co.
53
0
7297
Battery warehouse Serv.
33
47298
Berg Auto Co.
2
729
Champion Chelrolet Co.
4
473hg
Dr4ke Hydraulic Serv. Co.
145
8
47361
2
Farwell ozmun Kirk and Co.
" 11
g
47363
+� �+
- -114
125
47304
General Tva:d:ing Co.
1r1
47365
Gopher State Oil Co.
36
0
47366
Grand Av. Motor Co.
4 3�ry
47367
Cy .Gr,een" and Son
6
4730&
Theo G. Heile and Co,
26
47309
x, E. Hulme Awn. and Shade
3.84
5
47310
International. Harvester Co..
98
6
47311
L'a�uff Taros.:
78
n
0312
Midway Ford Co.
81
5
47313
Notor Supply & Machine Col.
6n
9
47314
Northern States,Power Co.
2 634
9
47315
Northern
1 983
47316
N.. W. ' Bell• Telephone Co.
47317
47318,
Oil Equip. .Servo
'4
47319
Chas, Olson and Sons Inc.
1c�h
y
47320
Park M404ne Inc.
86
6
47321
Paulson Auto Supply Co.
45.
6
47322
Pioneer Bolt and Supply
66
3
47323
47x3 4
St. ;. Paul Electro Plat. Wks.
'�
7 ..
gr�
h
Overall Laundry
�;7
47325
47326
Scheffer and Possum Co.
Sery Tool and E ui Co
SHEET TOTAL — FORWARD -.
..Y ..., 4�6 787. ? ,
i =
47327.
Omlth 1tn�s.
57
8
' 47328
H. K. Stahi �Co.
6
7
r_ �d 47329
Standard Spring and Ali n.; Si:,:
17
4
4733 ,
,Terrace Auto, Sup
9 g
_.
5 2
4
Unf ' . `.aign Co. Ino
47 339-.
goiters Auto supply
'
47333
Alma Bednar
16t
nn
SHEET TOTAL — FORWARD -.
..Y ..., 4�6 787. ? ,
i =
d�
SHEET TOTAL — FORWARD -.
..Y ..., 4�6 787. ? ,
i =
Council File No. 186$64-
Resolved, That che<t�-s- be drawn on
NOTICE the City Treasury, td the aggregate
amount of $15,035.76, -.covering checks
TO numbered 47285 to 4733: inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council February 28,
1958.
Approved February 28, 1958.
(March 8, 1958. .
CITY OF SAINT PAUL
COUNCIL RESOLUTION
- .86364
COUNCIL FILE NO.
Feb 26 ""-19_L8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
15 '035.76 47285 47333
$__ , COVERING CHECKS NUMBERED TO __INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 2S 195
ADOPTED BY THE COUNCII — _ 19
FEB 28 1958 0
APPROVED 19 —_
500 1 -57
e
Josolah J. --
��. - ��CI ,COW PrROLLER
� Y�t,?j
BYE.
D- ep A y Connnp'trouer