187767DUFLICATE TO CITY CLERK
(1 ROLL CALL
HOLLAND IN FAVOR
-9=1149" 0 AGAINST
-11I!TeRGGb6
JMR. PRES. DILLON
ADOPTED BY TH CO NCI 4
All sit
APPROVED -ALTtR
CITY OF SAINT PAUL`J 767 n
- - COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS May 290 ,9 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 1 079 131.69 , COVERING
CHECKS No. 52896 TO 52949 INCLUSIVE, AS
'PER CHECKS ON FILE IN THE OFFICE OF THEI7CITY..COMPTROLLER.
182 . • CoM o
av .ir9��e s
. DATE
CHECK
NUMBER
IN FAVOR OF •
RETURNED �
BY BANK
TRANSFER /
DISBURSEMENT
CHECKS
CHECKS
h
BROUGHT FORWARD
52896
County Welfare Bd,
55 X13
68
52897
Mrs. Donald M. DeCourcy
1
005 152
95
52898
Mrs. Ann Campion
30
00
52899-
Otto W.. Rohland
9
23
f
52900_
Northwestern Bell Telephone
327
35
'
5 ?901
Northern States Power Co.
13 887
41
'
52902
Hortense O'Neill
43
85
52903
IrlIng subway Grating Co.
8
1
14
52904
A & P Electbioal Repair
290
0
52905-
Ameridan Pamcor, Inc.
71
76
52906
Automotive-Service Co.
13
22
52907
Battery Warehouse Serv. Co.
52
09
52908
Bement - Cahill Equip. Co.
99
91
=
52909
Berry Chevrolet Co.
88
52910
Borchert - Ingersoll; Inc.
164
74
52911
Bros Inc.
9
73
52912
Brulin and Co. , .Inc.
37
12
52913 '
Capitol Auto Parts Co.
2
50
52914
Capitol Supply Co.
2
68
52915
Carnegie Dock & Fuel Co.
432
03
52916
Central Equip,, 'Co.
1
26
52917
Clutch & Transmission Serv. Jac.
97
97
52918
Crook and Hanley Inc.
20
60
52919
Drake Marble Co:
4
50
_
52920
Elvgren Paint Supply Co.
7
82
52921
Federal Motor Truck
4
44
52922-
Elmer Geiger Co.
1
30
52923
Roy H. Glenna
14
50
52924'
Gopher Bearing Co.
96
18
52925
Gopher Electronics Co.
80
34
52926
Grand Avenue Motor Co.
7
27
52927
W. J. Maas 'Mfg. Co.
69
65
52928
Hawk Mfg. Co.
.3
51
-
52929
Theo. G. Helle & Co. -
17'25
52930
Hetfield- Queenan Ind:.
9
67
52931
Industrial and Truck Parts
29
29
52932
International Harvester Co.
403
63
52933
Larry's Auto Glass Co.
176
25
52934
Latuff Bros. Inc.
24
00
52935
Mack Trucks, Inc:
35
81
'
52936-
McGee Trucks, Inc.
36
85
52937
Midway Chev. Co.,
115
95
52938"
Midway Ford Co.
196
74
52939.
Minn. Fire Extinguisher Co. --
108
50
52940'
Niotor supply and Mach. Co.
37
22
52941
National Bushing & Parts Co.
20
23
52942
N. W. Tire Co.
ill
00
529.43
Paulson ,Auto Stapply; Co. __ ..
� 61
.55
_-
52944
Elmer C. Peterson Co.
2
50
52945
Phillippi Equip. Co.
46
85
52946
Power Brake '& Equip..Co.
4
21
52947
Rihm Motor Co.
138
16
52948
Service Mphine Shop
100
85
52949
Sinclair Refining Co.
201
5
7
-
SHEET TOTAL — FORWARD
0 468
NOTICE
TO
PRINTER
Duncil File No. 187767 — 187768 —
187769-187770—
Resolved, That checks be drawn on
e City Treasury, to the aggregate
nount of $1232,622.60, covering checks
unbered 52896 to 53086 inclusive, as
x checks on file in the office of the
ty Comptroller. ?
Adopted by the Council June 4 1958
IMP .18 7 768 )-�5 ' 169 18'1'770
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE No. ;
Approved June 4, 1958. C May 29. _198
(June 7, 1958)
t
RESOLVED, THAT CHECKS BE DRAWN ON THEI CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 52896 TO `J— INCLUSIVE, AS PER CHECKS
3� 611 ?.60 ,
N FILE/IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUN 4 1958 19— J ®�e�r J. Mitchell —
COMPT LL
JUN 4 19
APPROVED 19_ " BY --
SOU 1_57 ` • , ',_P''v