188057CITY OF SAINT PAUL
COUNCIL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
p'
' ROLL CALL June 20 1e 58
r, DtCOURCY AUDITED CLAIMS
IN FAVOR
ROSEN AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL 219 179.84
IN THE AMOUNT OF ; COVERING
MR. PRES. DILLON K f� [ �j, -
24 1958 i CHECKS NO 54188 TO 54242 INCLUSIVE, AS
ADOPTED BY CO CI JUN ! PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APPROVED ~
4-1958
208
208 BY
DATE
t
CHECK
NUMBER
IN FAVOR OF
RETURNED
BY BANK
T RANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
4
02 895
9
Socony M -obil 011 Co.
.ag
0
154188
54189
H. K. Stahl Co.
121,
0
54190
Standard Spring & Aligh. Seri.
80
4
54191
Tinsel Prod. Co.
96
4
54192
Weber & Troseth Co.
5419
Wolters Auto supply Co.
56
4
5419
Louis J. Desforge
675
0
54195
North Star,.Paint Co.
2
4
54196
Schroeder & Tremayne
164
4
54197
Qxopher Electronics Co.
249
8
54198
Virgil Schaaf and Sons
117
0
54199
Drivers Union, Local No. 120
6
0
54200
Mrs' Donald M. DeCourcy
2 848
8
54201
11 . a 0, "
15 731
6
54202
n it N
80 928
54203
Joseph J. hurray
49S
0
54204
N. W. Bell Telephone Co.
238
2
54205
a n 0
144
3
54206
M,rs. Donald M. DeCourcy
50 660
5
54207
" II " "
62 977
3 -
54208
Blaine Elec.' Co.
111
3
54209
Goodyear Service Stores
38
4
54210
John Leslie raper- Co.
32,
4
54211
McClain, Hedman & Schuldt Coo
156
5
54212
McKesson & Robbins, Inc.
12
6
54213
Phil A. Maynard, Inc.
7
1
54214
Monroe Calculating Machine Cc.
98
0
54215
.National Mower Co.
42
0
54216
North Central Supply Co.
73
0
54217
Northern States Envelope Co.
27
&
54218
Oil Burner & Stoker Col
32
0
54219
Pfeiffer Brewing Co.
159
3
54220
Pioneer Typewriter Co.
62
0
54221
Power Tools, Inc.
20
9
54222
The Qrotectoseal Co..
1
3
54223
Ramaley Printing Co.
291
0
54224
C. Reiss Coal Co., '
398
5
54225
Remington Rand; Inc.
54226
1 Rochester Germickde Co.
402
0
54227
Roe -James Glass Co.
96
4
54228
H. A. Rogers Co.
128
0
54229
Rohweder Radio & TV Co.
17
0
54230
St. Paul. Oook & Stationery C
72
5
0
54231
St. Paul Builders Mat. Co.
121
1
4
54232
St: Paul Stamp Works
178
0
54233
Security Grocery Co., Inc.
21
5
a
54234
J. L: Shil -oly Co.- _
105
54235
Sinclair Refining Co.
86
0
54236
Sperry Office Furniture
47
6
54237
Standard oil Co.
77
6
54238
Swanson's Camera, flIales
42
6
54239
W. H.SWeney & Co.
22
0
5424o
Toledo Ticket Co.,
329
6
54241
Twin City Brick Co.
76
7
54242
Universal. Sign Co.
50
0
.?1Ms+rwPF•�'rIP1` 4iY,lr .� .'jr�
SHEET TOTAL — FORWARD
` -.
je
4_5224075
83
i
!
Council File No. 188057 - 188058 - 188059 -1
.88057
Resolved, That checks be drawn on
NOTICE the City 4ieasury, to the aggregate
amount Oi,P109,471.79, covering checks SAINT PAUL
TO numbered X4188 to 54334 inclusive, as
per checks on file in the office of the ESOLUTION
PRINTER �, City Comptroller.
Adopted by the Council June 24,
1958.
Approved June X24, 1958.
(June 28, 1958)
i 8l 11 JV8 188059
COUNCIL FILE NO.
June 20 19x8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 54188 TC� _INCLUSIVE, AS PER CHECKS
ON FILE IN'THE OFFICE OF THE M HmiffLLER.
ADOPTED BY THE COUNCIL 19� r
JUN 24 1958 _r/ �
APPROVED 19__ BY
500 1 -57