181626 C911
CITY OF SAINT PAUL `',.<
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER iI
•G}gWNS ROLL CALL AUDITED CLAIMS
! HALVORSON Feb 20 19 _5?' HOLLAND •• IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
if PETERSON AGAINST
la � IN THE AMOUNT OF $ 352 125•07 COVERING
MR. PRES. DILLON 3 • C[�
ADOPTED BY THE COUNCII EB
_. PER CHECKS ON FIL IN THE OFFICE 28406 INCLUSIVE,
CITY (COMPTROLLERS
APPROVED O"!,r - 19 NUMBER '
gag* _5_8__ BY /�.�.. F E
_ ,- - .
_
500 11.56 _ 8 ®
TO AL DATE
CHECK IN FAVOR OF ' RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 53v t SJ C !L8
S� f
II 2834 C. David Loeks 200 00 .
28350 Bernard L. Edmonds 12 00
28351 ElkHiver Concrete r'rod . 1 162 90 �?
28352 Kerwin's Inc. 3 739 34
28353 Commonwealth Elec. Co. 6 570 00 i1
28354 Geo. H. Westman Plbe. 13 768 20
22355 Carl Bolander and Son 6 673 73
28356 Steenberg Constr. Co. 90 497 45
28357 Mrs. Donald M. De Courcy 90 542 16
28358 Kehne Elec. Coitpany 15 210 10
28359 Collins He _berg Elec. Co. 1 000 00
28360 J. R. Walker and Sons Inc. 1 020 00
28361 Mrs. Donald M. De Courcy 96 631 93 'I
28362 II n 13 381 95 3�
28363 Capitol Stationery and Mfg. 2 324 60
28364 Am. Linen Supply Co. 10 100 EI
28365 Battery Warehouse Serv. 119 •
28366 Berry Chevrolet Co. 5 11
28367 Bishop Tow. Co. 207 5
28368 Distr. Supply Co. .
28369 Downtown Ford Co. 117 `5
117 5 �?
28370 Drake Hydraulic Serv . C. 9 0
28371 East Side Motor Sales C. 64 0
28372 Fleet Supply and Mach. C. 59 '8
28373 Genertor Specialty Co. �5 5 if
28374 Grand Av. Motor Co. 120 .0
28375 Horr:elite 10 •0
28376 International Harvester C. 7 19
28377 E. L. Klingel Co. 19 .0
28378 Larry' s Auto Glass Co. 31 .5 4!
28379 Midway Chevrolet Co. 132 *0
28380 Minn. Fire Equip. Co. 13 *0
28381 Park Mach. Inc. 99 .1
28382 Paulson Auto Supply Co. 80 17
28383 Power Brake and Equip. 18 :4
28384 John L. Schmidt Co. 10 *0
28335 Socony Mobil Oil Co. 89 ;3
28386 Standard Spring Co. 197 .9
28387 Unit Parts Co. 367 ►9
28388 Western Oil and Fuel Co. 20 '9
0 28389 H. B. Allen Inc. 476 '0
28390 Am. Linen Supply Co. 195 .1
28391 First National Bank 17 s7
28392 Model Cleaners and Laund. 2 .8
28393 Mothers Friend Laundry 62 s4
28394 Motorola Comm. & hlec. 1 828 ).5
23395 Nation.,1 Safety Council 2 03
28396 Northern States Power Co. 1 672 1
28397 " " " 1 569 40
28398 N. W. Bell Telephone 277 V
28399 " " 1 092
28400 M. F. Patterson Dental S. 24 138
28401 Star Mach. Wks. 8 0
28402 Stephenson Corp. 34 0
28403 Telautograph Corp. 45 1
28404 Twin City Picture Fram. 44 0
28405 Amherst H. Wilder Foundatlo 100 0
28406 Y--ung Mercury Motors Inc. 5 k5
' SHEET TOTAL—FORWARD 2 ,889 010. 75 ..!
it I II
Council File No. 181626— e
Resolved, That checks be drawn on 1 ;u ()�"r)
NOTICE the City Treasury, to the "aggregate CITY OF SAINT PAUL
amount of $352,125.07, covering checks
TO numbered 28349 to 28406 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council February 21, Feb 20 57
1957. 19
Approved February 21, 1957.
(February 23, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 352 125 .07 , COVERING CHECKS NUMBERED 2°349 TO-2R40o --INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 21195x'
ADOPTED BY THE COUNCIL — 19 —
CITY COMPTROLLER
2 ' x'95, s ? ..,�,
APPROVED 19 BY
500 8-55 2 // Y1 _ Lk: 11.f.14:;ic.xc Y'
_ell....-- C