187699U
_ CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
COUNCIL 18 699
FILE NUMBER
ROLL CALL
AUDITED CLAIMS May 27 19 58
HOLLAND IN FAVOR
Mrs. Donald M. De Courcy
....,........ _1
MIITrrr1QS'QN
AGAINST
pQ� J PETERSON
47
R. PRES. DILLON
52741
((J
2 9
1958
ADOPTED BY THE COU//N��CIY
17 195
APPROVED`- I II•IIpIAiI
� ——
NuM.�n
179
U .
Addressograph Multigraph Co
•
•
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF 5 38'2 834.88 COVERING
CHECKS NO 52740 TO 52793 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFIdE OF THE,CITY COMPTROLLER.
BY
TO AL "-•_!Zy �'c=° * �cllcr '
DATE
N MBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V%
CHECKS CHECKS BY BANK
BROUGHT FORWARD
3 1 075 532
52740
Mrs. Donald M. De Courcy
343 873
47
52741
Minnesota Mutual Life Insur
ce Co.
17 195
15
5274.2
Addressograph Multigraph Co
.
64�
90
52743
Am. Library Assin.
2
25
52744
American Linen Supply Co.
204
09
52745
Am. Playgrd Device.Co.
1 005
00
52746
Anchor Paper Co.
105
20
52747
Anderson Machine Tool Co.
27
56
52748
S. Berglund Lbr. Co..
74-2
58
52749
Blaine Elea.. Co.
448
78,
52750
Fred Boldt Paint Co.
251
71
52751
Lew Bonn Co.
25
67
52752
Brings and Co.
246
71
52753
Buettner Weld,' Supply Co.
81
73
52754
Bush -Laube Concessions Inc.
64
80
52755
Capitol Stationery and Mfg
838
19
27
556
Carnegie Dock and Fuel Co.
1 4
52757
F.. E:. Compton and Co. Pub.
353
'65
52758
Coronet. Films
2 088
75
52759
Crocus Hill Food Market
15
64
52760
Electronics Specialists
33
45
52761
Erickson Broughton singer D
1
50
52762
H, L, Ettman Sponge Co.
61
20
52763
Farnham's •I -
t
200
28
$2764
Farwell Ozmun Kirk and Co.
202
73
52765
H 11 ; H
210
50
52766
Field Enterprise$ Educ. Cor
505
30
32767
FinhIs Cameras';
72
95
5Z768
Fisher Photo Supply Co.
94
93
52769
Friden Cal. Machine Co.
269
00
52770
Gen, Elec. Supply' Co -.
53
65
'
52771
Trading Co: -
302
15
52772
Gen.
227
03
52773
Gopher Ribbon and Carbon Co
667
50
5277
R. L. Gould and Co.. :-
141
53
52775
•Graybar Elec, Co.
40
87
5277
H. N. F. Music Co,
160
86
52777
Hagen Supply Corp.
129
16
52778
Homme Co.
303
50
A 52779
Hall Elec. Co.
147
6
52780
Heath Co.
60
33
52781
L. Hughes Co.
51
77
52782
International Bus. Machine
389
93
52783
Jim Rohnson Musical Serv.
56
00
5278
Kenny Boiler and Mfg. Co.
163
00
5278
Kerwin Supply Co.
-583
11
-.527-86
Knowlan ' s- Super Market-
- _
48
66
5278
Lamprey Products
21
66
52788
Langevin Paint Supply Co.
199
75
52789
Larry's TV and Radio Serv.
34
12
52790
52791
Lax Electric Co.
Louise Music'S-hop
160
57
07
8g
52792
F. H. Bathke
l09
1
52793
KTCA -TV Channel 2
7 970
?5
I I SHEET TOTAL — FORWARD III R 468 367 3,6 1
i Council File No. 187699 —.187700-187701 `^ ,{
T. Resolved, That checks be drawn on1871699 � pY �®
NOTICE
the City Treasury, to the aggjhek 9' � 777
fi
NOTICE of $435,804.31, covering CITY OF SAINT PAUL j�'�)�' /'yW /./� a
numbered 52740 to 52895 elusive, ^' • 1 t1
per checks on file in the office COUNCIL RESOLUTION COUNCIL FILE PRINT City Comptroller. Adopted by the Council May 29 }
ApproveE May 29, 1958. May 27 Q
(May 31, 1958) V
—19 5ti
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
K3
ON COVERING CHECKS NUMBERED 527_ TO INCLUSIVE, AS PER CHECKS
ON FILE 16 THE OFFICE OF THE CITY COMPTROLLER. s /'� 9`S� i
ADOPTED BY THE COUNCIL MAY_ 9 195$` 19_ _
.Y C;S^pk -_ cCIT1. COMIi7R6IJIER 2
MAY 2 9 195$ ""` =Y Ce >1 idle,
APPROVED 19_ BY— f�
500 1-57 +s . � '� � � ,.>ioller