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187798' CITY OF SAINT PAUL 187798 . ©UPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER WF20L DaCOURCY 0114M-1- - MORTINSON IN FAVOR ROSEN WINKEL AGAINST MR. PRES. DILLON ADOPTED BY THE QPUNCI • 1. r� u CHECK NUMBER AUDITED CLAIMS RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY JUN5 1958 IN THE AMOUNT OF S�f 6 865.9-1- COVERING CHECKS NO. X3-192 TO 3244 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 9 IN FAVOR OF BROUGHT FORWARD 5319 Minnesota Farm Bureau 5319 24inn. Fire Extinguisher 5319 Minn. Paper and Ccr dage Co 5319 Montgomery Ward - 5319 No. Dale Hardware 5319 Northern States Power Co. 5319 N, Vt. dell Telephone Co. 5319 41 f1 Blaugas Co* .5390 Pabst Inc. - 5320 Pink Supply Co. 53202 Pittsburgh. Glass Co. 5320 Production Materials Co. 5320 :Durex Corp., 5320 Roto- Rooter 5320. St, Paul Book and Statione 53?.0 II Builders Material 5320 Milk 06. 5320 Security Grocery Co. 5321 0haw Lbr. Co. 5321 Simon sand Co.. 532I. Sinclair Refining Co. 5321 Ckel,ly. oil Co. .5321 Omith Inc. 5321 Bound and TV Systems Inc. 5321 State Treas. Surplus Prope ,53211 Stroetway Poultry Farm 5321 W. R. BWeney and Co. 5321 Tractor Supply Co. 5322 Twin City Meat Supply Co. ,x,322 Village of Roseville Itil, $122 Ward Transfer = 1 532z'l Witte Tranoportatiori Co. 5322 Amerioan Linen Supply Co.- 5322 Anchor Paper Co. 5322 Armour 'Fertilizer Works . ' 5322 Berglund Lbr. Co. 5322 Bridge and Co. 5322 BrIssman- Kennedy Inc. 5323 BrQwxl and Day Inc. 5323 Capitol ProvSei,on'CQ. 5323 1' Supply Co. 5323 Carnes Stamp Co. $323 F. E: Carroll. 5323 Child Welfare X- League of Am 5.3231 Dege Beed Co# 5323 Drovero 14arkets 53238 Economics Lab! 532 Otto N. Esch Equip. 532 Fairfax Parsons Pack. Co. 5324 Farnhamis m Kirk 2 re most Fruit Dist. Inc. TRANSFER CHECKS F. ca DATE DISBURSEMENT RETURNED CHEC I BY BANK 200 36 32 50 25 1.4 22 �O 16 67 705 59 191 26 191 25 236 67 35 82 14 99 7 11 S3 39 35. 00 36 r5o 6 82 '0252 688 05 94 03 355 05 30 37 8 }3 23 493 00 18 60 70 65 80 91 186 99 5 38 191 04 71 00 12 8 4�5 18 00 71 34 180 87 7 70 582 90 2� 5 121 �2 12 44 lb 00. 24 74 163 85 346 01 73 83 25 00 4Y-.46 SHEET TOTAL — FORWARD III I "' pQ RKR IryrJ 1 - , (lq��� M° /j 1- 7977.8 - F�►f NOTICE ' CITY OF SAINT PAUL .187796 tl 96 / 9j�{ TO - COUNCIL RESOLUTION COUNCIL FILE NO. �I j+7 PRINTER June 'i' 1, V 1958 —19_ 71 I RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF �3 %(0 3b.446 53Q-1 53244 $ d6VERING CHECKS NUMBERED r TO -- — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.✓'3or 7 ADOPTED BY THE COUNCIL- 'JUN 5 19ba 19- JUN 5 1.955 APPROVED 19- 500 1 -57 BY