187674CITY OF- SAINT, PAUL 16 �
COUNCIL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
RO LL AUDITED CLAIMS May 27
• HOLLAND IN FAVOR `
MORTINSON eGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 629-22 IN THE AMOUNT OF S -87 COVERING
MR. PRES. DILLON AY 2 8,1958 52686
CHECKS NO TO INCLUSIVE, AS
PTED BY THE NC PER CHECKS ON FILE IN THE OFFIC CITY COMPTROLLER.
NUMBlR - -
A PROVED `
178 ti- ` OMIT•
BY
f
TOT ..,. -. a C. -. ..-
'Ci ;,. DATE
TRANSFER
DISBURSEMENT
NUMBER
NUMBER
FAVOR OF
RETURNED
BY BANK
CHECKS
CHECKS
BROUGHT FORWARD -
903 26
52686
52687
Bur. of Auditorium
Herbert
600
0
Lyon
4o0
0
52688
National Guard Hangar
16
o-
52689
Macpherson — Towne Co.
3 559
.0
52690
Minn. Mutual Life Insurance
260
0
52691
Dick Severson
40
0
52692,
Katl -wyn E. Myers
r
140
o
52693
Mrs. Donald: M;.-- Do Courcy P
st.
1 186
0
.52694
" ": it -
10 482
a
52695
- F. Morettini Cohptr.. Co.
2 0S0)
0
52696
Keluie Eleo t Co. Inc.
2 000
0
52697
3t: Paul Dredging Co.
58 276
0
52698
Dean Lundholm Constr.' Co. '
28 794
0
26 99
Northwestern Roof,, and Corni
e
3 465
0
52700
Isadore Goldetsky and Son
10 621
0
52701
Minn. Lbr. and Wreck. Co.
690
o
52702
E. A. Purni, Auditorium
26
51 .
52703
Charles L. Rafferty
26
77
52704
City of St. Pau3i
39 314
09
52705
Charles Coe
70
00
52706
Irene Longeway
80
00
52707
-,k. A. Rogers
41
44
52708
Raymer Hardware Co.
68
22
52709
So Cony Mobil Oil Co. Inc.
1 834
66'
52710
Spriggs
2j
7
52711
W. H. Sweney a,nd ; C6.
120
2
52712
Toledo Ticket Co.
68
52713
Transport Clear, of T. C.
a
9
-
52714
Twin City Blue Print Co:
371
7
52715
Water and Sewage Equip. Co:
496
5
52716
David g. Diamond
0
52717
Paul,Ellerman
3
0
52718
A. L. Sanford
40
Oo
52 719
Theo L. and Ceeila L. Wager
22
0
52720
' Joseph Kriegelmeier
1
69
52721
Airkem Upper Midwest. Sales C
44
$
52722
Albinsoh
6
60
52 723
Allied Chemical and Dye Cor
2 544
00
52724
Ain., Soc. Planning Officials
15
00
52725
Androc Chemical Co.
33
76
32726
Jimmie Cash111
165
00
52727.
52728
Crane Co.
Dresser Wrap Rock Co.
Farnham Stationery Scih.
%�?
2 34d�
73
01
:52729
and
1 685
0o
52730
Faldcraft
303
1
52731
P R L Ha.rdenberglz_ -Co.
52732
High7.sxic� Bp�'ing �la�ter :.
5
60
52733
International, Harvester Co.
ll 914
00
52734
Midway -Ford Co.
3 841
oo
-52735
Model Cleaners Drive —In
2
16
52736
Molin Concrete Products Ino.
24
11
52737
Mutual Sefv, Casualty Insur
142
5
52738
Radio Corp. of +America
94.8
6
52739
Gilbert Ellis
64
U
�
SHEET TOTAL — FORWARD I � / ry
5 532 48 - ,
Council File No. 187674 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
NQTICE amount of $187,629.22, covering checks
numbered 52686 to 52739 inclusive, as
TO per checks on file in the office of the
City Comptroller.
'RINTER Adopted by the Council May 28, 1958.
Approved May 28, 1958.
(May 31, 1958)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
X6"74 �
COUNCIL FILE NO.
May 27
19 S 8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
187 629.22 , COVERING CHECKS NUMBERED 52686 TO 52739
� -- INCLUSIVE, AS PER CHECKS
1
ON FILE IN THE OFFICE OF THE CITY C �iN�P�j�Q6LER.
ADOPTED BY THE COUNCIL 111111' O G�� 19_ d05eg� J. T+n�^�aell
qty Z_; -- Ia:1fLCOrliyr u�rx-
MAY 2 8 1958
APPROVED 19__ BY— �
ii i cF aiy L ®�..;�r;taolller _,_._
500 1_57
70