186823 1 - - ` CITY OF SAINT PAUL 186182
DU.' ,C•T /•`� CLERK OFFICE OF THE COMPTROLLER
COUNCIL
NUMBER O I !'��
ROL CALL
• 4 / AUDITED CLAIMS _ March 28 19 58
HAVORSON'
�j LL _IN FAVOR
y vi,c, MARZITEAND ILLI
MORTINSON AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON IN THE AMOUNT OF $ 177 �� 5Yf COVERING
MR. PRES. DILLON R 1958 C� �+
••` 958 CHECKS NO. 4'3051 TO 491-102 INCLUSIVE, AS
ADOPTED BY THE COUNCI 4 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED ~ h AR . ► 1V6 _ _
« ' / COM' OLi
--- -- -- BY
500 11.56 - ._. _. -
TO- AL I
C IN FAVOR OF ` DATE
NU -'� TRANSFER DISBURSEMENT . RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 4_ '. 68 239 47
6,,
III 49051 County • elf are Board 53 l`3 30 s
115 7 tP N N C 8 578 51,
H'9 52 58 ! U L
49053 The :Ann. .i�;utua1. Life ins . Co. 1 737 o
49054 U u ft N 0 1,', r i:,
4)05(' 3 �.. 1 23
Jr H 11 11 11 !I M 11 293 21 1
4905 J. L. Hughes Co.
46 60
4905 Kat.aryn E. dyers 140 00
4905 Lr . Donald M. De Courcy 36 702 00
4905 1 Richard a veingarth,eta.1.. 500 00
49661 r3ro e 's Food Market 3 53
4906 Crocus hill Food Market 1 37
4906 L. A. Daranec'.cer Grocery 52 29
4906 Eddy Baking Co ,, Ine. 45 00
4906 /larders Food t,ar's>.et 59
4906 Jites Grocery 10 47
4 906 K—V Food Market 2,5 85
1 106 Kamp Food karket 63 80
4906 Luck Food '<1arket 9 59,
4906 .Morel_!i s Food iiarket 42 65
4907 Northwest Fish Co. 5`� 20
7 g 2 4
4 '7 Sanitary Farm Dairies'3S ..'. ..
4907 Schiller i s MarkcL' 105 09
14)07 Schulz Food Market 50 95
4=,07' , St e;in ell 's Grocery 3 58
49075 tiuto votive Service Co. 101 10
49076 Bishop Towing Service 197 50
49077 Champion Chevrolet Co. 65 86
49073 Clay Carpet Cleaners 62 80
49079 Falcon 1,. xterminating S ervic•- 2 6 00
4908Q Gallia an and Cunninghai l 76 00
4908 Generator St:eci .lty Co. 26 79
4908' General Trading Co. 297 61
��4if1�' John Leslie Paper Co.
91 14
14908 Midway Ford Co. 55 92
4908 1iinne o t}.a. Fire Extinguisher -`o. 162 10
4` 03 i�iotor. Supply & achii e Co. 46 01
4908 Nelson Oil Co. 119 25
4908 " " " 369 75
4901:9 Northern Stateci Po 'er Co. 3 007 02
4)090 Chas. Olson & "gone, Inc. 3 768 30
49091 Park Machine Co. 128 73
0 4909 Pittsburgh Plate blues Co. 114 09
1 909 Pure e Oil Co. 122 94
490 Roll ;1a_on Ford Co. 67 72
4)09 Scherf er & i'?ossum 32 43
49096 Security Wholesale Grod. Co 22 26
49097 Sinclair Refining; Co. 721 53
49098 Sperry Office Furniture Co. 122 84
4909 Squibb 6: Co. 34 30
4)100 The Texas Co. 84 80
49101 Tinsel Products Co. 64 35
49102 Oscar 'Weitz:uan' s en' s Stor;: 115 95
SHEET TOTAL—FORWARD 4 745 532 04
.
Council Pile No. 186823—
Resolved, That checks be drawn on
NOTIC�E �
,
1 amount the City Treasury, to the aggregate CITY OF SAINT PAUL 186823
TO numberedf $177, ,
512 to cks FILE NO.__
PRINTER per checks on file in the office of the COUNCIL RESOLUTION
I City Comptroller.
Adopted by the Council April 1, 1958.
Approved April 1, 1958. March 28, 19 58
(April 5, 1958) '-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$127_29_2.57 , COVERING CHECKS NUMBERED'490.51 __TO 49102 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI APR_-lam$ 19- J
ITY COMPTR•
APR 1 1958 �47:&-_<,
APPROVED 19-- BY— lll`� J � �� _—
500 1-57 ?+,®