188408DUPLICATE TO CITY ERK� ,
ROLL C LL
DKCOURCY
MORTINSON IN FAVOR
PETERSON
aftlow _AGAINST
WINKEL j(t(p
MR. PRES. DILLO
ADOPTED BY T E COUN ILA,JUL 17 195$
NUM.tR
APPROVED 19 237
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
j
COUNCIL
FILE NUMBER
I�
July 16-- 19-58—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S x-26 375 -80 COVERING
CHECKS NO. To KK��O INCLUSIVE, AS
PER CHECKS ON THE OFF HE CITY COMPTROLLER.
.i
•y _ co n
BY
CHE is
NUM ER
IN FAVOR OF
TOT i..
DATE
RETURNED V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
5561
Genarco. Inc
125
10
55618
Gen. Chemical Div.
2 639
29
5561
- Griswold. Signal Co.
96
00
5562
Hamline•Hardware & Paint C
1
5
55 62
Hersey Mfg. Co .
2 035,'09
5562
Geo A. Hormel and Co.
103
70
55 62
Johnson Print. Co.
351
00
5562
Kee Lox Mfg. Co.
- 25
86
5562
E. L. Klingel Co.
72-35
5562
Linwood Stone Prod. 06.
7 638
65
5562
Northern States Power C6.
92
5562
464
32
22
5562
X. W. Refining Co.
11 424
54
5563
L. N. Sickels Co.
7 323
o4
5563
Socony Mobil Oil Co. Inc.
8 309
62
5563-"
State Treas.Surplus Proper
y
121
70
55631:
Waterous -Co;.
2 560
00
55631
Welsbach. Corp.
684
04
5563
Grace E., Young
470
50
5563
Jay P. O'Connor
5563
g4. -J. McGough Co.
65 601
28
5563E
Minn, mutual Life Insur. C
8 114
68
556
Addregeograph, Multigra,ph C
%
65
556.
Ceco steel prod., Corp
4
93
5564
Certified Concrete Co.
35
20
5564
Citizens zee and Fuel Co.
8
00
5564
Credit Bur. of St. Paul
60
5564
M. Ducommun Co.
7
98
5564
Otto N. Esoh Equip. & S. C
30
55
5564
Martin' Falk Paper 00.
7
19
5564
Farwell Ozmun Kirk and Co.
344
70
5564
" "
492
90
5564
rl
270
9
5565
FinnIs Cameras
205
63
5565'
Ford Deep Rock Oil Co.
214
05
5565
General Trading Co.
553
78
5565
Goodall Rubber Co.
278
45
5565
Gopher Carbon And Ribbon
18
10
5565
R. L. Gould and Co.
146
54
5565
Graham Paper Co
66
03
5565
Hagen Su ?1ply Co.
175
63
5565
Hauenstein and Burmeister
39
60
5565
Hawkensen Print. Co.
223
00
5566
Theo G. RP11e and Co.
96
00
5566
Hoeft Elec. Co.
236.
40
5546
Homelite Corp �-
9
70
5566
J. L. Hughes.Co.
77
00
5566L
International Bus. MachIne
962
61
5566
Jnesting and Schilling Co.
189
75
55660
Kennedy Bros. Arms
8
10
.55667
Kenny Boiler and Mfg. Co.
952
19
55668
E. L: Klingel
359
88
55665:
A: J. Koch Co.
3.99
74
SHEET TOTAL — FORWARD
2 5
2 256
8
'
NOTICE
TO = K
PRINTER
Council File Nos. 188407-188408 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $183,954.48, covering checks
numbered 55565 to 55669 inclusive, as
per checks on file in the office of the
City comptroller.
Adopted by the Council July 17, 1958.
Approved July 17, 1958.
(July 19, 1958)
a :
CITY OF SAINT PAUL
COUNCIL RESOLUTION
.188407
COUNCIL FILE NO.
July 16 58
RESOLVED, TH?�T C ECK BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
--# / 4S �> �/.f /fig - 55 669
COVERING CHECKS NUMBERED TO _INCLUSIVE, AS PER CHECKS
s SS S
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUL 17 195$ 19-
APPROVED -- JUL 17 1958 19_
500 1 -57
Joazz._ J. Diaoc11a-11
• °� �'� ITY 'CO7-W. A
i
BY By -
ILLI:,:lYj7 �l..ontly.ril'6111c9T
a