181682 CITY OF SAINT PAUL COUNCIL ,
DUPLICATE TO CITY CLERK OFFIC OF THE COMPTROLLER FILE NUMBER 1' )j•'
eY“ ROLL CALL AUDITED CLAIMS _ Fe :5 19_-.�L7_
DN
HOLLAND IN FAVOR 3
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE{DRAWN ON THE CITY TREASURY
PETERSON -- AGAINST 92 286.37
IN THE AMOUNT OF S _--, COVERING
MR. PRES. DILLON ttpp��j� 2p+
i • �L7 �) — CHECKS IU551 TO 28506 INCLUSIVE, AS
ADOPTED BY THE .COUNCLI U G 6 '(,�'� __-- PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
7 NUMBER
I
APPROVED ... .. .R
1 19 62 BY � � :..,,.I...�� /.dam.
5°° 11-35 .4W47 4„,
• r.
TOTAL DATE
CHECK IN FAVOR OF TRANSFER / DISBURSEMENT I RETURNED V
NUMBER I
CHECKS CHECKS BY BANK
.! ..- .4
BROUGHT FORWARD • • ••
0 28551 Elk River Concrete Prod. 1 000 00
28552 Mrs. Donald M. De Courcy 75 060 99
28553 N. W. Flooring Co. 1 425 00
28554 Henry Lynch 16C 00
28555 Am. Linen Supply Co . 104 06
28556 '° It a 117 71
28557 Bower and Ha<:-ck 20C 00
28558 Corning Donohue Inc. 395 44
28559 Crane Co. of Minn. 61 54
28560 F. F. A. Surplus Equip. Fun 23 35 !
28561 Field Enterprises Inc 61 00 ,
28562 Hall Elec. Co. 14C 05
28563 Howard Agency 14 80
28564 Minn. Dept. of 'kits. & Measurie 18 00
28565 Wm. Naiditch Co. 292 53
28566 N. W. Publications Inc. 8 001
28567 N. W. Bell Telephone Co. 40 14
28568 Villaume Box and Lbr. Co. 185 22
28569, Motor Supply and Machine C. 131 00
28570 National Bush. & Parts Co. 15 43
28571 N. W. Tire Co. of St. Paul 375 20
28572 Chas . Olson and Sons & Inc. 118 644
28573 Paper Cal:z.enson Co. 153 72
2857 Park Machine Inc. 324 52
28575 Paulson Auto Supply Co. 52 66
28576 Phillippi Equip. Co . 60 291
28577 Pub. Wks. Equip. Co. Inc. 932 001
28578 Quigley Motor Sales Inc. 38 71
28579 Radio Corp. of America 534 00
18580 Rihm Motor Co. 152 35
28581 Rd. Mach and Supplies Co. 129 331
28582 George T. Ryan Co. 1 130 80
28583 Serv. !'achine Shop 137 15
28584 Skelly 011 Co. 25 00
28585 W. F. Smith Tire and Battery 149 38 •
28586 Smith-Dunn Co. Inc. 95 04
28587 So. Park Hydrant & Pump Co. 78 001
28588 Standard Storage battery C. 67 06
28589 Terrace Auto Supply Co. Inc. 96 46
28590 Universal Sign Co. 35 50
28591 Wolters Auto Supply Co. 62 37
0 28592 Wm. H. Ziegler and Company 1 6 12
28593 Kru ers Wholesale rottoes 90 30
28594 W. Lewis 5 50 ,
23595 Mass Keefe Co. 6 25
28596 Morton Sausage Co. 334 231
28597 Northern States Power Co. 32 10
28598 Reg ' s Lakeland Products 795 5011
28599 Sanitary Farm Dairies Inc. 3 193 970
28600 Security Wnolesale Grocery 76 37 !
28601 Segal Wholesale Grocer 1 336 19
29602 Sweeney Detective Bureau ?5 90
28603 Transport Clear. of T. C. 115 34
28604 Virkus Fish Co. 29 52 „
28605 Ward Transfer Co . 31 78
28606 Zins;r::aster Baking, Co. 338 86
SHEET TOTAL—FORWARD 3 (+75 132 81 LL
Council File No. 181679-181680-181681— L , `; � Al. y1dn 181681
181682— lr.(1 l{, l ' k �)qJ
Resolved, That checks be drawn on ()
N •O E the City Treasury, to the aggregate CITY OF SAINT PAUL L` J [,n(�
amount of $586,122.06, covering checks (,117,7�/1
numbered 28407 to 28606 inclusive, as l COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council February 26, Feb 25 19 57
1957.
Approved February 26, 1957.
i (March 2, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON ado CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�_ NUMBERED / 28551 TO 28606 INCLUSIVE, AS PER CHECKS
$ , COVERING CHECKS NUMB R ,
#6�� /ZZ Ob
ON FILE IN THE OFFICE OF THE CITY COMPTROL
DEB 2. 6
ADOPTED BY THE COUNCIL— — 19 —
_, C Y COMPTROLLER
APPROVED q/ 19— BAY '
q p ..`
500 8-55 •x."2.1 •2 /