188667DUPLICATE TO CITY CLERK
' ROLL CALL
DiLCOURCY
HOLLAND
MORTINSON IN FAVOR
ROSEN AGAINST
WIN KEL
CITY OF SAINT PAUL
is OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
AG g 1958
NUM.SR
262
1.88667
COUNCIL
FILE NUMBER
Aug 7 58
18
y ,
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT "gr 133 441.07 COVERING
CHECKS NO.- TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE F THE CITY COMPTROLLER.
. i
BY
-"-ar4 i.� -�•-�. �.:�tits�.,�_.r..,,.....rrtr :�.rF";�
SHEET TOTAL—FORWARD
TOTAL — FORWARD
;■. Y s
TOT L. D
+� N
C416CK F
FAVOR OF R
DATE
TRANSFER D
DISBURSEMENT
CHECKS C
CHECKS
BROUGHT FORWARD 7
74 737 4
4
56932 G
Gilbert Ellis 6
166 1
64 0
0
56933 M
Mrs. Donald M. De Courrcy 1
10772 1
1
56934 n
# 2
29 5
56935 1
nMrs. � #
127 1
10
56936 S
Sohn Leslie Paper Ca. 1
1 379 6
6
_ 5
56937 A
Advance Stamp i orks 1
13 5
5
56938 A
American -Linen Supply Co. 2
22 1
10
5699 A
Anderson Mach. Tool Co.
31 5
5
569 0 B
Brissman Kennedy Inc. 1
105 1
11
56941 C
Champion Chevrolet Co. 2
26 o
o
56942 C
Children's Press Inc. 1
10 3
3
56943 p
pavenport Music Co. 2
20 Q
Q
56944 D
Dept.. Health 1
1 0
0
56945 D
Detroit Stoker Co. 4
40 1
10
56946 P
Punn Weld. Supply Co. 8
82 0
0
56947 E
Electronic's Assoc. No. 2 4
48 9
9
56948 F
Farwell Ozmun Kirk and Co.. 2
284 9
9
56949 F
Fideler Co. 3
37 1
18
56950 O
Oalligan and Cunningham 4
4 l
lo
56951 G
Goodall. Rubber Co:. 1
114 1
14
56952 G
Gopher Bear Co,. 9
98 7
7
56953 G
Grand AV,. Motor Co;. 9
97
56954 J
J. W. Hulme Co:. 2
212 0
0
56955 I
Ideal Pictures
31 5
5
56956
John F Kiedasoh 5
9 p
p
56957 L
Larry's Auto. Glass Co. 1
128 5
5
56958 L
Lax Elec. Co.. 2
24 0
0
56959 M
McKesson and Robbins Inc. 2
22 6
6
56960 A
Al Mergens Motor Co. 2
24 o
o
56961 M
Meyers Co. Inc,.. 4
4 0
0
56962 M
Miller Supply Co. 8
80 7
7
56963 M
Molin Concrete Prod,.. Co. 5
51 1
1
56964 N
National Bush and Parts Co 1
12 0
0
56965 N
Noble and Noble Pub. Co., 1
14 6
6
56966 1
14. 11. Refining ,Co. 1
14 236 7
7
56967 N
N. W. Radio and Elec. Supp 1
19 3
3
56968 P
Psychological Corp.
62
56969 R
R M G Inc. 6
1.5
' 5
56970 H
H# A. Rogers Co. 2
215 4
4
.." I
56971 S
St. Paul Builders Mat. Co.
56972 S
St. " Llnoleum Co. 2
2 3 0
0
56973 S
St. Marie Gopher News Co. 2
21 2
2
56974 S
Salem Press Inc. 2
23 5
5
56975 S
Socony lobil Oil Co. Ina.. 7
7 245 2
2
56976 S
State of Minn. State Treas. 4
44 o
o
56977 S
Suvt., of Doe. Print. Offief 0
0
56978 -
- Thompson Projector Repr.. 0
0
56979 T
Ti, ne- Saving Spec. 1
15 .
.0
56980 T
Transit Supply Co., 3
30 o
o
r. $
$6981 T
Twin City Hardwood Lbr. Co 6
664 0
0
56982 T
Twin II Rental SalQs 4
4o 6
6
5698 U
United States Steel Supply
75 5
5
5698Z J
J.R. Walker' and Sons 9
98 0
0
SHEET TOTAL—FORWARD
TOTAL — FORWARD
;■. Y s
J-8, _ - 1.8866'7 m�jh
NOTICE, ! CITY OF SAINT PAUL
rtO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
IQ 741
ON FIL9
I
500 1 -s7
a
Aug 7
1s 58
:)LVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�
� - 46985 57037
�, COVERING CHECKS NUMBERED �z TO— — INCLUSIVE, AS PER CHECKS
.3 977
THE OFFICE OF THE CITY COMPTROLLER.
THE COUNCII Q'ju ((�� u Q195a 19_
�� $195a
APPROVED 19_