187806• CITY OF SAINT PAUL 18188 6
y V
D UPLICATE TO CI CLERK OFFICE OF THE COMPTROLLER FIILENNUMBER
ROL LL
j�DaCOURCY AUDITED CLAIMS .L,]nP. 4
HOLLAND
MORTINSON IN FAVOR
PETERSON j
ROSEN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL x.05 079.33
IN
MR. PRES. DILLON �j A�jA IN THE AMOUNT O��++F��Srr�},�'� �+ �y COVERING
JUN " �""*' CHECKS NO. 53245 TO 5328-T INCLUSIVE, AS
ADOPTED BY THE C PER CHECKS ON FILE IN THE OFFICE -OF THE CITY..COMPTROLLER.
�I NU
APPROVED Ig 189
r
C PT$O
BY L
NU R
•
IN FAVOR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
f
429 65 8
77
53.245
Clarence Lt Krenner and Qer
rudo
6 1�60
57
5324
Otto Rohland„ Jr,. Ramaey' Co
03
43
5324
Ff morettini Con.str.
39 95
00
532
Ft.
35 85
36
532
6$car weitzman men's Storo
1.3
?
,5325C
Geiger Go, Inc,
1
94
53253
general Beverages lno,
l
84
Gen. Trading Co.
1
7
,325
5325
Goodyear Service Stores
8
04
53251i
Graham Paper
2
19
53254
Lames CoO. and Doak 010
8
72
5325
Hagen Supply Co.
l
63
5325
Hamline Hardware & Faint 40
62
5325
Hobert Sales and SerV.
3
00
�
5325
International Harveoter Coy
E
57
026
Jo esting and Schilling
5 5
00
5326
Kee Lox Mfg. Co.
93
96
t 5326
Langevin Paint Supply Cos
{
5'326
14 & L motor Supply Co.
3
45
5326
-Me Cann's Exterminating Se
,.
00
5326
J. R. Walker and .Sons inc.
1�
ds
5326
Wendell N. W. In.
35
5326
►destlund +s market Inc*
29
39
5326
Zinsmaster Baking Cop
22
89
5326
Daniel Jacobo -wsk�
ZCi
00
5327
Boris L. Levieli.
6
90
5327
Det Lt. John Roberto
8
40
5327.
Joseph. Plavl1eek
M.
95
5327
i 05
:5327
06
5327
Keleket x--Ray Sales Corp.
16 85
19
5327
Shell .Oil Coy.
61
80
5327
A. Keller and Sans
0
00
5327
St. Pain. Dredging Co,..
2 -05
00
5327
C. Roger Ahl:man
00
5328
Hannis Smith
1
00
53282
Edlq. B. Stanford
1'
00
-5328
Earl Clinic
6
�O
5328
Northern ]pacific R�, pqo
2
5328
P Chicago, Milwaukee, St,. P'.
?89
8
-SHEET TOTAL — FORWARD
Council File No. 187806-187807 —
Resolved, that checks be drawn on
the City .Treasury, to the aggregate
NOTICE amount of $473,162.14, covering checks
numbered 53245 to 53328 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTS Adopted by the Council June 6; 1958.
Approved June 6, 1958.
(June 14, 1958) '
CITY OF SAINT PAUL
COUNCIL RESOLUTION
187806
COUNCIL FILE NO
June 5
l� i7i
s
19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
N73� / 6, Z.1 h( .� — r32 -w' 8
COVERING CHECKS NUMBERED TO - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII— J U N 6 1958 19—
JUN 6 1958 U v V' CITV - COMPTROLLER
d:y
APPROVED 19 —_ BY-
500 t -s7 �