186767 CITY OF SAINT PAUL 4 '.7p7
COUNCIL ol_t .1 , d 0
i D4JP 1CAT /1)0 CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
*
e1BBON AUDITED CLAIMS
HALVORSON March 26 ---19 58
HOLLAND IN FAVOR
voor- MARZITELL4
P MORTINSON
7 I AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
Ipfitati" MR. PRES. DILLON 1 2g igb- IN THE AMOUNT OF $- 78 81'2.31 , COVERING
CHECKS NO 48w1 ,-
0 4 ,,Itik INCLUSIVE, AS
ADOPTED BY THE COUNCII t PER CHECKS ON FILE IN TI-E OFFICE OF T CITY COMPTROLLER.
s* '4 I. t, • 1 NUMBER 0 _0,9
APPROVED
! rii I• 103
BY i • _:...,____-•-•- . -
N4,.■11-56 4111100 .
1 ) OTAL
DATE
CHECK \
NUMBER ii IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
BY BANK
CHECKS CHECKS
. .
BROUGHT FORWARD 4 378 _268 50
1111/ 48890 Lax Electric Co. 99 05
48891 A. 6• Aloe Co. 14.14 68
48892 Madeline A. Hurley 166 94
43893 St. Panlities Inc. 5 000 00
48394 Electrical Citr. Inc;. 1 262 70
4889 Dean Lund:aolm Co itr. Co. 43 59A1 20
4589 aeboter Co. 1 415 25
4589 Kolar and. Co. 2 627 10
4889 No. CentrAl Electrical Distr. 461 84
4839 Crane Co. 270 63
4.890 Am-rican Linen Supoly Co. 300 $0
4690 Am. Linen Sup:ly Co. 178 66
4890 " News Co. 378 6
48903 Amstan Supply Co. 283 83
4F;904 Anchor Par Co. 188 08
4890 , The Arena Inc. 25 00
Blomquist Paint Supply Co. 104 16 ,
4890 Fred BolOt Paint Co. 183 6
4890 Buettner Weld. 6uply Co. 21+6 4
4890' Commonwealth Elec. Co. 454 6,5
48910 Curtis 1000 227 13
46911 o II 420 75
48914 Dunn Welding Supply Co. 47 20
48914
General Biological Supply IL 52 06
48914 o Elec. Supply Co. 78 10
4891 Ginn & Co. 111 58
4891 L. J. Glazier 15 00
4891 H. L. Gould and Co. 63 05
48918 Gruber Auto Elec. Co. 36 31
48919 HNF Music Co. 35 30
1W920 Haldeman Ho : e Inc. 1 134 10
48921 Herne Bros. 112 50
48 ;22 Inter—City Paper Co. 36 50
48923 Joesting and Schiliint Co. 7c,1 60
48924 Kenny Boiler and. Mfg. Co. 173 51
46925 John F. KieddIsch 16 00
48926 Kline Oldsmobile Inc. 13 63
4527 1w_apland Lbr. Co. 30 27
48';'28 Larry's Auto Glass Co. 6 50
48929 J. B. Lippincott 34 91
43?-30 Louise 'music Shop 48 67
0 469331
Lo ‘,-- and Ca_, bell
Mc Clain and HedTan Co. 260 50
kalTon Pontiac Inc. 198 10
48932
48933
2 91
46)31 Tyiidwest Oil Co. 708 10
,1.1_ er Bryant Pierce 65 90
4893o Mpls. honeyNell heg. Co. 115 23
1+6937 Mian. AssIn. for Lental H. '+ 00
1+8938 N Bear. Co. 164 10
48939 Nati )nal Edue. ssin. U. ". 4,0 67
48940 N. W. Hanna Fuel Co. 11 488 53
46941 N. W. Heat. Engr. 369185
4694 Office Equip. Co. 4 12900
489ti, 0. N. Olsen Photographic S4 80 65
48944 Otis Elevator Co. 82 57
SHEET TOTAL—FORWARD 4 46? 087 ti I
I
Council File No.186767-186768-186769— r„ R! l B �(�
Resolved, That checks be drawn on '�)`' . k7 l
the City Treasury, to the aggregate r, '± [Q� 4
NOTICE amount of $189,970.97, covering checks CITY OF SAINT PAUL " 6 �`'
numbered 48890 to 49050 inclusive, as
TO per checks on file in the office of the I COUNCIL RESOLUTION COUNCIL FILE NO.
City Comptroller.
PRINTEF
Adopted by the Council March 28, 27 58 March 2
1958.
Approved March 28, 1958. 19
(April 5, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_ `" /L G'C�V R 70,97 G CHECKS NUMBERED _TO- 905° INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. //
ADOPTED BY THE COUNCII9AQ 2i 19__ _i
MAR 19& d OMPTR,ER
APPROVED ,iidl((''' (;�VL'�K/ 19-_ BY / _ ? /--4 .
/
500 1-57 ®