185918 CITY OF SAINT PAUL ( ; ((� lili
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER COUNNUMBER '�,� `''f 31 k.
F�IQ-41-64,I ROLL CALL
_N AUDITED CLAIMS _. J%:n 23 19
HOLLAND /
IN FAVOR
NfIAH2I I tL1-1
MORTINSON -. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
k MR. PRES. DILLON IN THE AMOUNT OF S 41 671'1.74
__—. COVERING
Ck, ADOPTED BY THE COUNCIL ,IAN 24 1959 CHECKS NO. 451.34 TO 15183 _INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED ' . J i (1 ,y/9A-.195a
1 i' Q '. i7 MPTRg1.LER
-. ,,' .ate'
.. 500 1f-3II.. � -.. .._. ...,_... _ --- Air -
TOTAL DATE
CHECK IN FAVOR OF •
NUMBER TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD L2 23.7 115
45134 Isadore Gol .etsky and Son 32 598 nn
45135 John Rooertson 23 56
45136 Mr. John Horan 28 56
45137 J.;hn Young 12 nn
` 5138 A. S. Aloe Co. 24 72
45139 A nerican Auto Trim 28 18
4514n Am. Linen Su Tly Co. lin hn
45141 Battery warehouse Serv. 38 n
45142 Berry chevrolet Co. 34
45143 Bisnop Tow. Serv. 368 h
45144 " " " 355 NI
45145 C & H. Chemical Co. 35 nn
4514 Elkhart Bras,, Mfg. Co. Inc 61 62
45141 Fairban ks. Morse & Co. 42 92
45148 P. H. L. Hardenbergh Co. 13 17
45149 Harley—Davidson St. Paul CO. 3 381 21
4515 Haughton Elev<,tor Co. 58 qn
4515 J. H. Kartack Co. 2n
4515 Holm & Olson Inc. 25 nn
4515 Jacks Mfg. Co. 18 31
4515 Kee Lox Mfg. Co. 1n9 84
145155 E. L. Klingel 2 In
45156 M & L .Motor Supply 7n 73
4515 Al Mergens motor Co. 6 hh
4515 Meteor r_earse Sales Co. 252 nh
45159 Minn. Fire Extinguisher Co. 76 8n
4516n Otis Elevator Co. 165 14
45161 park Machine Inc. 136 72
45162 Paulson Auto Su ) _ly Co. 52 51
431':3 Pioneer Bolt and Su :'. ly Cop 54 57
45164 Win. J. i yuayl e Co. 3691 59
4516,5 Ha:naley Print. Co. 43'4 95
45106 Rayner Hardware 25 65
45167 Rochester Germicide Co. 136 nn
45168 Sacco 1 s Super Market Inc. I h^
45169 Bt. Paul Armature Rewind. 4 nn
45�7n H U Frame Align. 45 63
45171 " n Scrap Iron 3L' 38
45172 Sales Serv. ii.ch. Tool j 92
45173 Scheffer & Rossum Co. 43 82
0 45174 H. E. Seleen Co. 17 6h
45175 Se 1
rs, Roebuck and Co. 3n
45171:; Shaw Lbr. Co. 56 87
45177 Sinclair Refining Co. 1 242 65
451 8 Harold J. Slawik Inc. 2 13
4519 W. F. Smith Tire and Batt :� y
644 45
451$n n a 181 34
55131 Standard Oil Co. 18 46
45182 Star Launders 2 75 45183 Twin City Pigeon Elimina.t,- 151 nn
.,,,,,4,•, ,,,r,r,„.., ,,,w.,,,,.,„*Ii= .
l
�7 .a ti.a
SHEET TOTAL-FORWARD 4 453 . `
r
Council File No.185915-185916-185917—I' ; „. , .�` )�� '. e ,, ! M"i
185918— 1 y
Resolved, That checks be drawn on to c) CT `� .18 �91
NOTI4 the City Treasury, to the aggregate CITY GF SA:NT PAUL ll 11
amount of $256,266.16, covering checks .
TO numbered 44976 to 45183 inclusive, as COUNC[L RESOLUTION
COUNCIL FILE NO.___—
per checks on file in the office of the
PRINT City Comptroller.
Adopted by the Council January 24,
1958.Approved January 24, 1958. Jan 22 9 j$
(February 1, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_—__--�, COVERING CHECKS NUMBERED 44976 TO—M INCLUSIVE, AS PER CHECKS
..?5-4 X66. /
ON FILE 114 THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL—_ JAN 1958 19 ! _
/- ffY CO 9L R
APPROVED JAN 24 1958 '`
19—_ r /BY
500 1-57