188418DJJPLICATE T TY CLERK
ROLL CALL
DaCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN AGAINST
WINKEL
MR. PRES. DILLON 18 1958
ADOPTED BY THE elt O NCI
NUMBER
APPROV Q
V
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL k8(4418
FILE NUMBER
July 17 19.,5$
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 229 665-09 COVERING
CHECKS No-- TO INCLUSIVE, AS
PER CHECKS ON L HE OFFI E CITY COMPTROLLER.
BY-
CH CK
NUM E
IN FAVOR OF
TOT ..: -• - , d a-:.•i T -
'"DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
8
5567. Lax;Elec. Co.
31
19
5567 W. R.. Lewis
3
50
55 67 Mobile Radio Engr. Inc.
1 121
5
5567. N. W.' Bell Telephone Co.
622
4-
5567 N. W.
1. 5
4
55 67 N. W. of of
1 3
25
5567 " # "
218
69
55 67 " °' of
20
22
55 67 Jay P. O " Connor, Abstract
lk
7
50
5567 Bernard M. Troje
$0
00
5568 " "
21.
99
5568 Hall El'getric Co.
3 205
86
5568 Tropical Paint Co.
97
00
5568 Ramsey Coy Treas
25
00
5568 Co. Welfare Board ..
64 980
87
5568. Marshall F: Hurleq:;
100
.00
5568 Mrs. Donald M. De Courcy
.8 753
29
5568 Mrs:
926
50
5568 " o II H
41 050
34
5568 Otto W: Rohlarrl; -Jr:
519
38
5569 Wm. and Shirley Ronopatzk.i
2
00
55 69 Automatic Timing & Control
50
5569 Farnham -lg.
177
98
5569 ,_ �
99
41
5569 Marchra.nt Calculators Inc.
36
00
55 69 Phil A."'Maynard Inc:
30
75
5569 Metropol`itan Planing Dept
1
05
55 69 Midway Print. Co.
22
50
5569 Miller Bryant Pierce Co:
116
73
5569 Mine Safety Appliance C.
77
62
5570 Minn: Paper and Cordage Co.
'125
52
5570 E. A. Moeller and Co.
12
00
55 70 Molin Concrete Products
47
31
5570 Mounds Park Hardware
2
60
5570 Municipal Year Book
10
00
5570 National Cash Regieter Co.
40l
90
5570 John Noren
208
50
5570 N. W. Hanna Fuel Co.
2 787
07
5570 Office Equip Co.
160
00
5570 Paper Calmenson and Co,.
316
12
5571 Park Machine Inc.
37
49
5571 Helen Pfeider Co,8
5571 Pittsburgh Glass
l8
Plate Co.
4 8
99
5571 Pliam Linoleum Co.
37
27
_ 5571 Pol:� and Co.
90
000
%u
3571 Pre- Co. Inc.
5571 Pub. Adm. Sery
--2
62
5571, Wm. - Quayle
0
5571 Ramsey Co. Review-
3
50
5571 T. J. Reilly Plbg. and Hea,-
129
00
5572 Rockwell Mfg. Co.
785
29
557? Roe James Glass Co.
111
50
5572 Royal Me Bee Corp
380
36
5572 St. Paul Bar and Rest Equi
C.
63
40
5572 " II Book and Statione
1 302
62
5572 N " Corrugating Co.
11
4o
SHEET TOTAL — FORWARD
7
l 921
7
NOTICE
TO
PRINTER
Council File No. 188418 —
Resolved, That checks be drawn on
the City Treasury, 'to the aggregate
amount•bf $229,665.09, covering checks
numbered 55670 to 55725 inclusive, as
per checks on file in the - office of.the
City Comptroller. ' ;
Adopted by the Council July 16, 1958.
Approved July 18, 1958.
(July 26, 1958) -
CITY OF SAINT PAUL
COUNCIL RESOLUTION
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY,
1.88418
COUNCIL FILE NO.
July 17 19 58
TO THE AGGREGATE AMOUNT OF
229 665.09 , COVERING CHECKS NUMBERED 55670 —T0557?-5—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUL 18 1958 19_ Joseph J. Mitchel
Q.•Ocrrir, corn"PT..
JUL 18 1958 -'M
APPROVED 19_ BY
nle- uty �L;omptroner
500 1 -57