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188775• DUPLICATE TO, CIZW CLERK' DECOURCY / HOLLAND MORTINSON IN FAVOR PETERSON ROSEN WINKEL AGAINST MR. PRES. DILLON ADOPTED BY THE COUNCI • • CHECK NUMBER CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS U G 15.1958 NUMBER �18 .40 269 x IN FAVOR OF 1 COUNCIL FILE NUMBER- Aug 13 19-5$— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 253'19$-89 1 IN THE AMOUNT OF S COVERING CHECKS NO 57284 TO 1 �7+ 733 T B INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE, CITY, COMPTROLLER. BY- .. •I - - R TO L ; ATE TRANSFER DISBURSEMENT RETURNED CHECKS CHECKS BY BANK BROUGHT FORWARD III I �I 578 57284 tars . Dona 1d M. De Co�troy " A n 487 165 07 98 5728 If 572 66 335 21 57287 �+ 57283 �' • � � 531 646 33 90 57289 �+ 8 a 2 948 87 57290 n li I" 5 031 30 57291 �. u t+ 973.68 57292 B 0 " 133 83 5729 " " " 68 400 58 00 5729 M§deline .. Hurley 57295- Collins Eleo. Constr. 5 136 87 51296 Axed. Newman Heat. & Pl.bg� 5 361 30 57297 Hoffman Flec, 55 79 66 $7298 Ashbaoh Constr. Co. 572991 Whiting Turner Contr. Co: 73 -452 78 677 12 64 57300 Beverly Ahrens 450 450 00 00 57301 Shirley Allen 57302 Jane's %ederbeck 45 0 00 57303 ,Ernest Brodtmann 4bo oo 00 $730 Janet Bush $730 d Carroll .430 45. 00 5730 George Grodahl 43 oo 5730 Bruce Hemingway 45 00 5730, Joyee Honebrink 5730 David Johnson 20 00 5731 Audrey Keefe 57311 Donald Xing i F ' LF3 40 00 00 5731 James T, .ica.s 20 43C 00 00 5731 Marlene Ife Devitt 45c 00 573il Sandra Maas 5731 Katherine Nelson 20 43 c 00 00 57311 Virginia Olson 5731 Nancy ormo 20 00 5131t Carl Perkins 20 00 5731 Howard Rasohke 0 43 00 00 5732 Michael Ratzlaff 45 00 5732 James Robinson 5732 Shirley Rothstein 20 45 00 00 5732 Robt. Cagdberg 20 00 5732 Rlohard Stanford 4 00 5732 Thomas Thompson 20 00 5732 Glayde Whitney 20 00 57:32 Carole Wood 5732 Mr. t. Donald 2i. Do Couroy' 29, 29 5732 w " Postal R. 1 02 42 75 60 5733 Ebertz 0onstr. Co. 46 50 5733 J. F: Hand 5733 Shell•Qil Co.. 87 42 5733 Far, ;?11.07mun. Kirk 23 3 99 1 52 00 5733 To R• wylie Pima Co. 8 20 5733 Chao. Sti©ger $733 Bt. Paul. Letter Co. 26 92 N. W,, Bell Telephone Co. Co. 37 5 05 35 00 '� Armor =Coat Finishing; 5733 �b SHEET TOTAL — FORWARD It n .. Council File . No. 188775- 188776- 1. Resolved,. That checks be drawn the Citv Treasury. to the aggre[ NOTICE amount of $305,196.68, covering the numbered- 57284 "to 57390 inclusive, TO per checks on file in the office of City Comptroller. PRINTER Adopted by the Council August 1958. Approved August 15, 1958. (August 23, 1958) .188775 188776 CITY OF SAINT PAUL COUNCIL RESOLUTION COUNCIL FILE NO. { 14 8I Aug 19 5 1 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 305 Hb.bs $ , COVERING CHECKS NUMBERED TO— 590 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. l ADOPTED BY THE COUNCIL AUG 15 1958 19 —�f AUG 15 1958 (/ 6 APPROVED 19 500 t -s7 s1 ITY, co RO i