188555CITY OF SAINT PAUL 188555
v
t n'
COUNCIL
DUPLICATE TO 'CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER '
ROLL CALL" - AUDITED CLAIMS
DitCOURCY
P. ' 05,
HOLLAND e
MORTINSON IN FAVOR ,
•
PETERSON
ROSEN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
��
MR. PRES. DILLON 1 IN THE AMOUNT OF i 9r�1' COVERING
J.
3 1 195 r
"
JUL CHECKS NO TO INCLUSIVE, AS
ADOPTED BY THE CO CI PER CHECKS N 1 IN THE OF CE OF THE CITY COMPTROLLER.
NUMBER
APPROV g ,�
1� SI
V V 253.
BY
1°
HE K
N ER
IN FAVOR OF
TO , L-.
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
i
CHECKS
CHECKS
BROUGHT FORWARD
5 6355
Crescent Creamery Cob
409
01
56356
International. Bue. Mach. C.
39
73
36357
Northern States Power Co.
66
45
56358
Red Dot Foods Inc.
107
21
56359
t. Paul Bar and Rest. EquJ
n0
74
56360
Sears Roebuck and Co.
1
30
56361
security Grocery Co. Inc..
36
70
56362
Sweeney Detective Dur.,
41
80
1
56363
2insmaster Baking Co.
84
81s'
, 6364
Dairy Home Store
69
66
56365
Dann's Super Market
99
30
56366
Kamp�s Food Market
5
50
56367
Kleine s Super Market.
98
36
3
56368
Kokaisel Bros. 4uper Markel
56
57
56369
Olson Bros. Meats _
7
88
E "
56370
Rogers Serv-1-Jell Market-
93
54
56371
Roh«eder R6-dio and TV Co.
38
05
56372
Schiller's Market
11,E
S5
56373
Schulz Food Market
96
18
},
56374
Snell,er ,Plano Co;
196
00
56375
Snelling, Laundry
50
56376
Jess Boman
866
star Meat Market
56377
72
56378
Steiners Grocery Store
52
86
56379
Twin City Fruit Cfov
311
0
56380
Victoria Food Market
4
�3
56381
Imperial.• Foods �'
11'2
80
56382
A & P Elea. Repr. Shop
170
00
56384
Anchor Paper Co.
125
70
$638
Amstan Supply Div,
1.20
30
56385
A
Blaine Elea. Co. -
218
67
56386
736
17
'=
56387
Blueprint Serv.
'99
8N
56388
Lew Bonn Co.
21
Ol
j -
56389
gapitol Transit incur
962
20
56390
Consolidated Print. ink Co
16
8o
56391
Corning Donohue Inc,
454
88
563921
Crane Co.
601
13
56393
T. S. Denison and Co.
8
10
.,.
56394
Do ubleday and Co.
23
31.
'
56395
Economies Press Inc.
2
06
56396
Zduo. Teat Bureau
4
02
56397
Farnhamls
97
25
:-
56398
Farwell Ozmun Kirk and Co.
501
23
56399
41 If
227
25
56400
Grinnell Co.
214
19
t
564.01
HNF, Nusic Co.
137
90
:i
56402
82
00
56403
4aldeman Homme Inc.
399
55
56404
E.. M. dale and Co.
98
82
56405
'Inter City Paper Co.
86
15
56106
International Bus. Mach. C
x.'90
�R5
561,07
kT.CA -TV Channel 2
99
00
56408
G. C. Kilner
4
o0
56409
Kline Oldsmobile Inc,
47
63
56410
Lax Elea. Co.
49
79
r
SHEET TOTAL - FORWARD
11311
�94
P6
188554 1-88555
CITY OF SAINT PAUL ,
1 COUNCIL RESOLUTION COUNCIL FILE NO.
JulY 30 19 58
SOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
56302
COVERING CHECKS NUMBERED TO- _INCLUSIVE, AS PER CHECKS
6LE INXOFFICE OF THE CITY COMPTROLLER.
JUL 31 1958 joZ210h J. Mkchell
'TED BY THE COUNCIL_ 19_ _
1 fit„ CS ,t�;Cq,�IFTRO R
JUL 31 1958
APPROVED 19 -_ BY r MONK --
57