188231DUPLICATE TO CLERK
ROLL TL L
DQCOURCY
uebexla-
/� IN FAVOR
Pura#! !O}a— j
ROSEN �J
CITY OF SAINT PAULti���
OFFICE OF THE COMPTROLLER FILE COUNCIL
AUDITED CLAIMS Judy ,9g
WINKEL AGAINST JUL 3 195.9 EM , R� s„ D,ILLOaIzh
mt.-Vim rsaidam Tvtma)
ADOPTED BY THE COU�y4
J1VJ ll NUME6R
APPROV6•�T i /'1 4 +g
,. /) 22'4
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF C5 86 639-8!g COVERING
CHECKS NO 54953 T055006 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE-CITY COMPTROLLER.
C
TOT L'
CHECK
NUMBER
�N AVOR OF
DATE
RETURNED
BY BANK
TRANSFER
MENT
CHECKS
KS
BROUGHT FORWARD
ECUH
17
1
54953
Claren ce Kubiszewski
45
00
54954
Karl Dedolph Constr-. Co-.
3 209
00
54955
E. J. Fitzgerald
500
00
54956
n L
300
00
54957
" "
600.00
54958
Lailra,C,: Christian
80
00
54958
Mara- E.' Kre
32
0
54960
George Gruber
1 980
00
54961
Allied Chemical`and Dye Corp
2 544
oo
54962
Corning Donohue Inc.
86
ILP
5496
Minnesota Paper and Cordage
C.
Y22
2
Audio Visual Servic6-
5496
37
54965
Mrs.: Donald M: be Courcy
57 171
6
94
546"
" " "
John F: Hand
A: Keller
12 gj
54969
Shell oil Co:
g88
2
549 70
54971
'Twin City Hardwood Lbr. Co:
Natio!
2
al Bush: and Parts
9
8
54972
Nelson Oil CoI,
106
4
5497
N: W. Brass and Aluminum F.
8
0
549
4
N. W. Tire Co: of St. Paul
Oil Equi Sales
644
Q
4 j
and Serv.
PPaa erMCa �.Tn e son and Co.
2
4
4
5 979
Paulson Aug Supply Co:
Photostat Corp
77
42
0
54980
Pioneer Bolt and Supply
7g
3
54981
4982
Power Brake and Equip Co.
6
Pub: Wks:Equip Co: Inc.
388
4983
Pure Oil Co.
1
5 984
Quigley Motor Sales Co.
166
8
54985
Richards Oil Co.
5
;
54986
Rihm Motor Co.
124
3
54987
George T. Ryan Co:
64 19
'
54988
Ron Saxon Ford
134 e2
54989
54990
Scheffer and Rossum Co,
Seagrave
94
5
Corp
Serv. Machine Shop-
5
2
�4pl
3
W. F. Smith Tire and Hatter
H. Stahl Co.
2
�
1
K.
54994
Standard Oil Co.
178
0
1
54995
" Spring Co.
119
4
54996
" .Storage Battery
232
0
54997
Sun Elec. Corp
80
0
54998
54999
Terrace Auto Supply Co.-
Tinsel Products Co.
412
0
55000
Twin City Engine Rebuild.
'Univ.
5 10
67 c6
55001
Sign Co. Inc.
22
0
55002
Vincent Brass and Aluminum
43 35
55003
Warner_ Hardware _ __ _
14 19
55004
Waterous Co:
344
55005
Weber and Troseth Co.
55006
Wolters Auto Supply Co
96
t
SHEET TOTAL — FORWARD
a46 863
D6
Ethee File Nos. 188231- 188232-
/��j f
ed, That checks be dfawn on ` p °�,
NOTICE a ..: treasury, to the a of $137,217.23, covering checks COUNCIL ItF NO.
TO d' 54853 to 55082 inclusive, as
ks on file in the office of the
PRINTER ptroller.
d by the Council. July 3, 1958. e my 2 ed July 3, 1958. _19_
(July 5, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
/,��a/ 7-..,? 2
S CO RING CHECKS
NUMBERED -TO 55o62 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.`'C�
ADOPTED BY THE COUNCII JUL _3 1958 19— J051-9!2 J. MitchellJ. Mitchell
JUL 3 1958
APPROVED 19- BY
500 1 -57 ° ®
I