187131r�.
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDI ,
HOLLAND IN FAVOR
MO TINSON 'AGAINST
P ERSON 9
RES. DILLON APR 2 2 1958 .
AIA ADOPTED BY THE COUNCIL
APPROVED �P// �+i,195$Q NUM88R
131
TED CLAIMS
COUNCIL
FILE NUMBER
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN.THE AMOUNT OF S-66 - 089 -1- �� � COVERING
CHECKS NO. �j 4288 TO 50302 INCLUSIVE, AS
PER CHECKS ON IN THE OF ICE F T Y COM JTtRO �L R
TOTAL
DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
50288
Ohampion Chevrolet Co,.
1 536''08
5028
Grand Av. Motor Co.
1 998
0
5029
5t_, haul Athletic Club
36
80
50291
Voc3 School Petty Cash Fu.
25
79
,50292
Dahl Gas Heat: Qo..
1 450
00
5029..
Hankee Heating Oo
1 917
00
5029
.James Steele Constr.., :Co,:
7 125
80
E. A.: Furni
400
00
.5029
.50290
Joseph J.& Murray
18
00
5029r,
City of Ct Paul
'39 228
90
5029.
8t Paul. Toro Co.
2 163
70
510 29
a �► a
475
66
5030�
Holmeten Refrigeration Inc
1 60
70
:. 5030
Karl Dedolph Constr ..
2 500
00
5030
Northern States 'Power Co,.
5 60
69
Ip:
SHEET TOTAL - FORWARD
2 �7 596
9
NOTICE
TO
PRINTER
Council File No. 187131-187132 —
Resolved, That checks be drawn•- on,
the City Treasury, to the aggro. e,
amount of $366,036.44, covering checks',
numbered 50288 tQ 50354 inclusive, Ias'
Per checks on file in the office of the
City Comptroller.
Adopted by the Council April 22,
1958. ,
Approved April 22, 1958.
(April 26, 1958)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO.
April '21
Is 58
O � VED THAT CHECKS BE DRAWN ON THE CITY T EASURY, TO THE AGGREGATE AMOUNT OF
1.5; 2 g
- , COVERING CHECKS NUMBERED To-50-5-4-INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 22 1958 19_
500 1 -57 a®
APPROVED APR 22 1958 19__
F
BY