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188581
k p. ;r I� r.� _r i DUPLICATE TO CITY CLERK ROLL CALL DKCOURCY 14OLLAND MORTINSON IN FAVOR -PE IERSGR� ROSEN _AGAINST ADOPTED BY THE COU fi t + N CHECK NUMBER 56461 56461 5646. 564 564 564 5 64 %47 6 5 64 564 _�h4 564E 1 564 2 ;64E 3 564 4 $64 6 564 7 56418 564f 9 564 0. 5,64 1 5r4(2 564 3 564 4 564'5 564 6 564, 7 564 8 564 9 565 0 5 65 1 56512 %5; 565'5 565 6 565 7 565 8 565 9 .565 0 565-1 565-2 56513 ,565, 4 5 65 S d 11958 CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS �•i ��rdri�r t' FAV / • FORWARD BROUGHT 188 ,5'1 COUNCIL FILE NUMBER July 31 e. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASIRY IN THE AMOUNT OF S 31 116.02 COVERING CHECKS NO. TO 5653 INCLUSIVE, AS PER CHECKS APR THE OFFICE OF H ITY COMPTROLL R. �4 I V AL iF DATE TRANSFER N DISBURSEMENT RETURNED CHECKS n CHECKS BY BANK Mrs. Donald M. De Courcy American Linen Supply Co. Adler Steel .Products Co. Alfred Anderson Apothecary $hop Arrow Co. Baronn! s Professional App el Borchert - ,Ingersoll Inc. Bros. Inc. Consult. Paychologiate Pre a Continental Safety Equip Curtis l0Q0 Inc4 Eastman Kodak Stores Fisher Photo Supply Co. Fremont Industries Inc,. Goodyear $erv. Stores Gopher Stamp and Die Co. Gra.ybar Elec. Co. Grolela.nd Park Hdwe Co. Theo Hamm Drew Co. Hobart Welder Cal_ea and Be v Kemper Motor Co. Lampla.nd' Lbr. Co, Langevin Paint Supply C. Lee and Hoff Elevator Lincoln Mercury Inc. Lyon Chemicals Inc. Me Clain and Hedman and S. Me Gill Warner Co. Midway Fora Co. . Minn. Fire, Extinguisher Co. National Magazine Agency National Theatre Supply Photo Offset Plate Co. Pink Supply 00. Pub. Wks. Equi� Radio Corp of merica St. Paul Structural Steel Schneider Co. Schelen Elec,. 'Co. Security Weld., and M-achinE C. Socony Mobil Oil Co. J. L.. Shiely Co. State of Minn. Dept. Adm. Transport Clear.. of T,. C. Twin City Watch Sup]�Iy Co Univ. of Minn. Vet. Med, Van Hoven Co. West Disinfect.. Co. ;•_�- w_ SHEET TOTAL — FORWARD 51680 '0j�4] 14 Z 884 00 46 63 1:47 60 49 5o 00 1 go 1C 95 12 90C 00 18E 54 08 6 95 92 70 5 17 .20 29 3 67 111 99 62 02 15-4 5 00 21 00 23 30 a 21 8 41 25 68 33 34 15 31 16 58 2 98 00 6 60 00 20 9$ . 24 88 44 85 943 36 143 �0 9 10 00 5 48 5 7 51 94 Sf 1 5( 8 5( 5 5R Council .File No. 1gggg��aa�- 188581 - ResolVed, That c�8�--s be drawn on the. City rTreasuryp --cz;' the aggregate amount c, $122,835.20, c vering checks numbered 56411 to 5651 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council August 1, 1958. Approved .August 1, 1958. (August 9, 1958) CITY OF SAINT PAUL COUNCIL RESOLUTION COUNCIL FILE NO. July 31 Is 58l RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED 56411 TOI-56466 INCLUSIVE, AS PER CHECKS it IN THE OFFICE OF THE CITY COMPTROLLER. t AUG 11958 ADOPTED BY THE COUNCIL 19_ AUG 1 1958 APPROVED � 9 -- 50 0 1 =57 ® �� jCZ;"Ih J. Mit.h.11 _ �_�y SCITf',CpM BY - iu'� wiy ComIRr©ller