184445 _ . CITY OF SAINT PAUL
DUPLICATE,; TQ CITY CLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
RoI,L CALy AUDITED CLAIMS ` t
GIBBONS-- j � ___ - _____ __
HALVORSO \ 19 '
HOLLAND IN FAVOR
Macrt rrECL1
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON ////// AGAINST p {{��
IN THE AMOUNT OF $ 154 289.89 .—, COVERING
MR. PRES. DI ON pp 't
CHECKS NO. 3(r�`' J O 7 fir •''1`6 INCLUSIVE. AS
ADOPTED BY THE C' CI _--._.—__ _ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.imwir
(, NUMBER
111 APPROVED WA 19.__19- --
tut 250 _ 7, // • P �LLER
TOTAL DATE
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT , RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD `I) • i. • a
II
37862 N do al Institute of Piun. I . 0. 20 00
37863 M s. D•rnald M. De Cou)rcy 17 732 28
37864 " II 14 320 75
37865 37 365 93
37866 " I► " 26 393 09
37867 " n " 4 472 01
37868 " " II 11 212 10
37869 II II 11 8 770 63
II II
37870 II II
Gilbert Ellis 860
64 00
37872 F ed. W. Ludwig 489
t Jr 45
373 J y o PEoOlannor. 26
9 1
37875 A,.erican Pamcor Inc. 39 26
37876 B merit-Cahill Equip. Co. 102 93
37877 C utch & Transmission Serv. 204 76
3 78 E stt Side Motor Sales Inc , 1 1 518 _
9 H. ti. Erickson Machine and 'I, g. 33
8 0 Fed nil Motor Truck
37881 General Trading Co. 50 07
37882 'Ii Truck and Equip Inc 74 96
37583 Gpod;,,ear Serv. Stores 139 62
37884 .pher Rear. Co. 77 97
37985 9 ! and Av. Motor Co. 77 77
s, W Motor Express Co. 11 6
Mg77 y eo G. Helle and Co. 18
X88 ayden ;urph, Equip. Co. 9 3
37889 Industrial and Truck Parts a 9 03
37890 aline Oldsmobile Inc. 38 02
37891 arry' s Auto Glass Co. - 62 58
37892 'rank Matuska 7 00 1
37893 idway Tractor 2nd Equip Co 34 39
37894 idwest Co. Inc. 17
895 �ir.nesota Bear. Co.
37896 inn. Dept of Wts. and Maas 6 00
3p3g ,idwest Oil Co. 5+ . W. Tire Co. 314 2b
37899 Sliver Corp. 80 61
37900 has. Olson and Sons Inc. 25 58
37901 'hillippi Equip. Co. 6 379 70
37902 'ower 13rake and Equip Inc. 78 49
37903 •ub. Wks. Equip Co. g 7
0 3 901+ adio Corp. of America 1 354 32 �.
37905 'ihm Motor Co.
37906 'd. Mach. & Supplies Co. 17 995 00
37907 uffridge-Johnson Eq ip Co. 105 75
37908 eo T. Ryan Co. 367 99
37909 Serv. Machine Shop 210 0
37910 Smith Incorp 191 65
37911 . F. Smith Tire and Battery 1�3 .0
12 1. K. Stahl Co.
13 Standard Oil Co. 380 0
87 10
37914 Terrace Auto Suppl, Co. 92 •9
37915 Tractor Supply
37916 Universal Sign Co. 25 4 P5
II ■r • � ..
SHEET TOTAL--FORWARD _— —
Council File No. 184445-
' Resolved, That checks be drawn on.
the City Treasury, to the aggregate �
NOTICE amount of $154,289.89, covering checks CITY OF SAINT PAUL 1 l("'4/
numbered 37862 to 17916 inclusive, as
TO per checks on file, i ,"he office of the COUNCIL RESOLUTION COUNCIL FILE NO.—
City Comptroller.
PRINTER Adopted by the Council September
5, 1957. — — 19 7
Approved September 5, 1957. Sept
(September 7, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
154 289.89 37862 37916
$__ ___ , COVERING CHECKS NUMBERED TO -_-_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII -.:- 19 \
�L� � C PR R
4 f /APPROVED 19— BY—
_
•
500 1-57 ,,yy .�,® f
ii