188314DUPLICATE TO PITY CLERK
ROLL LL
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
D[COURCY AUDITED CLAIMS
HOLLAND
MORTINSON IN FAVOR
•PEiERE'OW I,�
ROSEN u sGA1NST
WINKEL
Mr- ABU
NUTADlR
APPROVE 19 232
188314
COUNCIL
FILE NUMBER
July 10 19 58
RESOLVED, THAT CHECKS BE DRAWN'ON THE CITY TREASURY
IN THE AMOUNT �OF Z37 �1• 9` COVERING
CHECKS NO 55391 TO 5S03 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF TRE. CITYy;COly1PTROLLER.
aTAVRF
TO, A�:� 4Y C=P
;14r,
CHECK
NUMBER
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
�,
1 21A
_31
55391
Joseph J. Mitchell
576
0
,55392
George Edberg
2
0
5539
G4 F. Varner
39
6
5539
Chefs# Train. Lunch Fund
10
0
55395
Theodore Warnlof
8
55396
N. i'. Bell Telephone Co..
370
9
55397
"
320
0
55398
Larry's Radio -TV Sales and
46
5
55399
5500
Thornton Brosq
Pederson
9 391
'�
,55 01
Bros, Co.
E. J. Pennig Co.
2 350
9 410
0
0
55402
Kehne Elea, Co.
8 995
0
55403
American National Bk. 8t. p
3
5 920
6
SHEET TOTAL - FORWARD
I
16b I/Y4
29
NOTICE
TO
PRINTER
Council File No. 188313-188314 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $599,237.85, covering checks
numbered 55338 to 55403 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council July 11, 1958
Approved July 11, 1958.
(July 19, 1958)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
18S313'
COUNCIL FILE
July 10
181 314
NO.
—ts 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
g�y.ys ss403
COVERING CHECKS NUMBERED TO — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI _ 11958 19�
JUL 11 1958
APPROVED 19_
500 1 -57
Jco -:-in J. Mitchell
0"-Y : �: IsJ�co " RO
BY `--
i1c F Comptroller '