188627is
}
SHEET TOTAL — FORWARD
5 33 75 5 I= _T
JL
• 1
CITY OF SAINT PAUL
COUNCIL
DUPLICATE TO. CI CLERK OFFICE OF THE COMPTROLLER
FILE NUMBE
ROLLS
D COURCY
AUDITED CLAIMS
July
3 19 5
HOeLLAND
MORTINSON
IN
FAVOR
•
ROSEN
AGAINST
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASUR
I:
WINKEL — FV&—
MR. PRES. DILLON
IN THE AMOUNT OF S
2:L 64 ;2�
COVERIN
ADOPTED BY E COUN
CHECKS NO O y'�!'+ri INCLUSIVE, A
PER CHECKS ON FIL T E OBE' H� E CITY COMPTROLLER.
NUMBER �a 3.6,0// V . I
•
APPROVED
r
2 +�4
J
COMPTROLLER
BY
NU EC
IN FAVOR OF
TOTAL
DATE
RETURNED
BY BAN
TRANSFER
ENT
CHECKS
i
BROUGHT FORWARD
tDR
56526
Madeline A. Hu rley
00
j
56517
Benn Westberg
30
00
I
56.518
Olaf peter Olsen
200
00
565 -9
May's Ice Dream
543
39
x6520
Bud's, Landscape Serv.
321
25
56521
Crescent Creamer Coo
740
56522
De 'Vac Conibinatjon Window
267
00
56523
George Fritz $ales
328
00
56594
Halverson Matthow$ Candy,
?78
40
56525
Theo Hamm Brew Co.
1 014
81
56526
141nn, Milk Co.
127
43
56527
Pepsi -Cola Bottling Co.
936
60
56528
Westl'uiAf s market Inc.
747
65
E
56529
Zinsmaster Bak. Co.
563
11
565:30
Theo R. Pelzer and C.
100
00
}
56531
Joseph J, Yost
75
00
,565;32
Frank L, Madden
270
00
'
56533
Maas ,Xeefe Co,
11?
18
+Yr
, 6534
Ho Clain, Hedman and Sahuld
.435
03
56535
McGraw Hill Book Co.
6.17
24
,56539
McKinight and McKnight Pub,
3
76
56537
Meyers Co. Inc,
12
86
56538
Minn, Hl$toricul. Sod.
14
28
56539
N Woodworkers Supply Co
11
65
56540
National Bush and P6:rts
9
15
56541
National Council. of teachers
4
75
5654 2
" Educ, Assoc,''
30
13
3654
N. W. Camera Ftepr,
10
00
k
565��
Olsen Photo Supnlles Inq,
43
98
5605
Park X4chinq Ina,
57
09
%6 461
G. C. Peterson' MaoYi, Co,
18.
26
5047
Pittsburgh Plate and Glass
138
03
56548
Graffunder Interiors
165
25
56549
Fred Wolff
1 350
00
..
56550
Chandler B. Davis
1 350
00
I
56551
Twin City Test and Enep,
4 680
00
_
;565,52
Toltz- Kind;j D and Anderson
1 562
82
r
56513
Northern States Power Co,
3 742
58
is
}
SHEET TOTAL — FORWARD
5 33 75 5 I= _T
Council File No. 188627- 188628- 188629
—188630 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
)TICE amount of $279;622.75, covering , ;checks
TO numbered 5651j, to 56713 inclusive, as
per checks on file in the office of the
INTER City Comptroller.
Adopted by the Council August 5,
1958.
Approved August 5, 1958.
(August 9, 1958)
18862'
CITY OF SAINT PAUL
COUNCIL RESOLUTION
188628'
COUNCIL FILE NO.—
Aug
.18,8629
188 (3i
5
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT
',Z�S1�zz,.`7.
COVERING CHECKS NUMBERED fit%—O— —To-,5671-3—INCLUSIVE, AS PER CHE(
5 (o •�/ ,�
FILE'IN•THE OFFICE OF THE CITY COMPTROLLER.
BY THE COUNCLI nI1G
APPROVED AUG 5 1958 19_
1 -57 ® 1 4
J.