186662ti CITY OF SAINT PAUL COUNCIL
IN
[/ DUPLICATE+TO CIPY CLERK OFFICE OF THE COMPTROLLER. FILE NUMBER
-ale ROLL BALL AUDITED CLAIMS i +dL3m h . ry 4.
,9 Q
'I'l - RSON rC4-- H
HOLLAND IN FAVOR
—MA'RZITEaL-L
MORTINSON AGAINST RESOLVED, THAT .C�H�ECKS BE DRAWN ON THE CITY TREASURY
PETERSON IN THE AMOUNT OF s1 2 786, 81• COVERING
WWW MR. PRES. DII_LON � 2 � j�� ` )��
�/I CHECKS NO. 4841 TO 85� � INCLUSIVE, AS
j ADOPTED BY THE COUNCI PER CHECKS ON FILE IN THE OFFICE OF THE CITY-COMPTROLLER.
�,(f/ i 1> flUMBIR
PPROVED 19 9'
94 1. By / C T
DATE
CHE GK
NUMBER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT .
-
CHECKS
CHECKS
BROUGHT FORWARD
69 444`
84
1
48461
John W'ins.1ton Go
104
3.9
484 &.
World Affairs - Materials
1
00
4846.
Yoder Instr.
23
4-3
4846
Mealy Plbg & Heat:
5 167
93.
4546
Bur. of Field Studies and
veys
1 239
13
4846
Clyde ,0: .Beza con
47.1
90
4846-
`-TThomas. Pfaender `
35
00
4846.
Dr.. Willis £. Dugan
35
00
4846c
Dr.. Pearl Cummings
.35
00
4847t
Ted Slorle
150
00
484,74
George Edberg
3.0
4847
Nolan C•: Kearney
15
52
4847
Mrs:: Donald M. De Courcy
5 459
48
��847.
�� ►'
9.5 780
484
Val Bjornson, -State of Minn:
. 3 222
00
4847
Doepke Bldg-.-Movers
600
00
4847
Mrs: Louise Wyant
7
0
4847
Housing and'Redevalopmerit
c,.
4847-
Toltzz0 King,: Duvall , Ande
on
101
40
4848
George M, Shepard.
14o
5.7
4848
Voc; School. Petty Cash Fund
52
43
4848
-American Pamcor .Inc:
7
31
48481
BaldWin.Supply Co:
20
89
48487,
BL brg'Auto Go.
3
88
4048J
Berry Chevrolet C.o.
52
22
4848,Q
Borchert Ingersoll. Inc:
12 951
20
1 848
Clutch and Transmission Sex
578
4,
4848
General Trading Co.-
52
10
4848cl
B F.: Goodrich Co
293
55
4849
Gopher State oil Co
45
3.5
4a49
Midway Ford Go.
485
20
4849
Chas'.: Olson and Sons Inc:
117
'73
4849
Park 14achi ne ' Co :
112
27
-4849`
" "
14315
4849.•
Radio Corp: of America
948
36
4849
Ron Macon Ford Co.
234
27
4849
Smith Inc
20
36
4849:
Tracitor Supply Co
99
04
4849c
Young blot`ors Inc-
2 714
18
4850._
Bishop Tow: Sery
399
50
48503
P. H. L: Hard:enbe'rgh
10
37
4850..
Harley Davidson, S -t.. Paul
88:
41350
.... Iorhumbl Steel and Aluminu
C
� .12
17
72
4850
Liquid- Carbonic Corp:
2
04
4850.
M & L Supply
111
03
48506
Maendler ,Brush Mfg.. Co:.
$
80
4850
Midway Chevrolet Co:-
138
09
4850
' Motor Supply and Mach.
42
09
4.850
.National Bush'. �k Parts Co.
43
91.
4853:
Northlalid Electric Oupply'c
i
4
46
485la
Richards 0 3,1 co
330
65
SHEET TOTAL — FORWARD
2
f
Council File No. 186660- 186661- 186662—
Resolved, That checks be drawn on
NOTICE the City treasury, to the aggregate
amount of $284,095.09, covering checks
TO numbered 48354 to. 48511 inclusive, as
per checks on file in the office of the
PRINT City comptroller. ' ,
Adopted by the Council March 20,
1958.
Approved March 20, 1958.
f (March 22; 1958)
d 66 € 66 8666`�
CITY,OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
March 18
19_58
nth �RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED�� TO � — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 21,1 08-19—
APPROVED 19 —_
500 1 -57 ® `
r
J;,ocPr_ J. Mitchell
Y CO ROL R
y
BY
1tf�.,T.ilYy +L.�fSii�n�.biL'OS1�.Y'