188527DUPLICATE TO CITY CLERK/.
ROLLjCALL
DKCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN AGAINST
t,
MR. PRES. DILLON
i -
ADOPTED BY TA AU
CITY OF SAINT PAUL
.- OFFICE OF THE'COMPTROLLER
r AUDITED CLAIMS
JUL 2 9 9958
UMEER
k
APPROV 4 19 247
i
CHECK
NUMBER IN FAVOR OF
i-
s
E-
f
t-
I- ,
I
I
.18852`
COUNCIL
FILE NUMBER
July 25J8
RESOLVED, THAT CHECKS BEE� DRAWN
`�ON THE CITY TREASURY
IN THE AMOUNT OF S_136 594.03 , COVERING
CHECKS NO. 56144 TO 56196 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
' SHEET TOTAL 'FORWARD
BY
TRANSFER DISBURSEMENT
CHECKS CHECKS
3 36 613 74
26 04,
33 56
Co.
BROUGHT FORWARD
56144
National Magazine Assoc.
56145
New Method Bindery Inc, -
56146
New York Tea Co.
56147
N.W. Radio- Rlectronice Supp
56148
Norton Co.
56149
Stanley Oczax Food .Mart
561501
Minn. Ifutual Life Ins. Co.
56151
Irene Longeway
56152
A. Keller & Sons
56153
Armor -Coat Finishing Co.
56154
Win. L. Ebertz Co.
56155
J.F. Hand Excavating & Grad
56256
Alphonse Schmidt
.56157
M.E. Souther Construction C
56158
Jay P. O'Connor
56159
Commonwealth Electric Co.,
56160
Hoffmann Electric
56161
Kehn Electric Co. Inc.-
56162
Judson Construction
Tony' 14uska Electric Co.,
56164 6
Axel Newman Heat. & Plumb.
56165
Pioneer Electric Co.
56166
Carl Bolander & Sons Co.
56167
Brooks Cavin
56168
Bureau of Field Studies
56169
Gausman and Moore, Inc..
56170
Hobart Welder Sales & Serv.
56171
Mary E. Krey
56172
Moorhead Machinery & Boiler
Mutual Service Agency
56173
41
Pella Products
561751
Voigt and Fourre
56.176
Vocational School Petty Cas
56177
J.S. Brula
561781
R.O. Isacksen
56179
Charles O'Connell
561801
Chefs' Train. Lunch Fund
56181
Old Fashioned Millers Inc.
56182
Olson Brothers Meats
56183
Pabst, Inc.
56184
Perfection Type, Inc.
56185
Prakken Publications
56186
Psychological Corp.
56187
Public Affairs Press
56188
�Im. Quayle
56189
Security Grocery Co.
56190
-E.E. Bach Millwork Co.
56191
-Como Lumber Co.
56192
Broeser Trap Rock Co.
56193
J.L. Hughes Co.
56194
bander- Norblom- Christenson
56195
J.I:, Shiely Co.
56196
it It II rf
' SHEET TOTAL 'FORWARD
BY
TRANSFER DISBURSEMENT
CHECKS CHECKS
3 36 613 74
26 04,
33 56
Co.
55
92
30
77
7
3
'16 970
31
80
00
477
oo
1 100
00
1 913
61,
9
2 007
65
140
00
359615-
3
85
22 271
40
812
61
8 984
79
20 825
10
7 317
00
9 325
80
14 430
55
2 050
00
1 335
00
668
32
1 892
56
1 473
75-
84
oo,
o.
750
00
262
50
911
32
186
59
F.
14
65
7
72
8
00
7
15
6
23
9
70
27
44
13136
47
20
4
25
177
20
2
72
254.95
40
55
146
18
39
38
7 893
91
1 134
3
1 099
24
5 273
64
DATE
RETURNED
BY BANK
Council File No. 188527—
checks ��
Resolved,. That checks be drawn on ���
)TICE 'the City Treasury, to the aggregate
amount of.,$136,594.03, covering checks CITY OF SAINT P%CQL
TO numbered 56144 to 56196 inclusive, as
per checks on -file in the office of the COUNCIL RESOLUTION COUNCIL FILE No.
INTER City Comptroller.
Adopted by the Council July 29, 1958.
Approved July 29, 1958. _
(August 2, 1958) July 25, —19-5-8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED_, 54144 T0-541— INCLUSIVE, AS PER CHECKS
FILE IN THE OFFICE OF THE CITY COMPTROLLER.
BY THE COUNCIL _ J U L 2 9 1958 19—
APPROVED
JUL 2 9 1958 19_
0 i -57
/Q
*^
C PrRO ITY COMPTROLLER
BY
�%c lltY Comptroller- r!