188058CITY OF SAINT PAUL�1'1�
DUPLICATE TO CITY CLERK _ - OFFICE OF THE COMPTROLLER FILE NUMBER
. ROLL CALL AUDITED CLAIMS June 20
4 , DsCOURCY J�
19
-platy IN FAVOR
i1R'iiRlSM
ROSEN AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL 5� 318! 28
} MR. PRES. DILLON CQ IN THE AMOUNT OF S COVERING
7.,JJ(V,
JUN�� 1A
5'279 AS
CHECKS N0.54243 TO INCLUSIVE,
c ADOPTED BY HE UNC PER CHECKS ON FILE IN THE OFF [.CE. OF THE CITY COMPTROLLER.
itR
APPROVED 19 f
? 209 BY c T
r•
O`'
TOTA
DATE
C EC
NUM ER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
t
sBROUGHT FORWARD
4
.2 075
83
54243"
University of Mn' n,.
28
30
'.
54244
Vaughans Seed Cod
24
L3
54245
Victory Printing: Co:
585
0
54246
The Villaume Box & Lbr. Co;
127
6
54247
J,; R,. Walker &£ions,, Inc*
100
0
54248
Oscar tTeitzman's pails Store
34
5
54249
Westinghouse Elec. Supply Co:
147
1
54250
Mrs. ,Donald M. DeCourcy
11 168
9
54251
A. A: , ,A. Housemovers
261
2
54252
Arthur W. Carlsten
3 200
0
5425
2 42
0
.'
54254
L. L. Freeburg, Inc:
9
.
0
54255
Mrs, Donald M DeCourcy
25 08
C
54456
WM. Ebertz Co:
�39
0
54257
Raymond A. Tavernier
177
0
54258
Milton Rosen
91
1
54259
Sheldon Bernotein
310
0
rt
.,54260
Alvin Leler
310
0
54261
Eugene G. Flynn
375
0
54262
Orland Erickson
54
0
i
54263
Teresa Nash
;5
0
54264
John Rose and Muriel .nose
50
0
54265
Comfort Engrs.; Inc.
1 000
0
,.
54266
Arrowhead Bear -Ing Co.
119
6
54267
F. E. Compton & Co..
101
4
54268
Hall Elee, Co'
166
1
s
54269
Richards Oil Co:
4
54270
Brown and Day
204
3
54271
Crane Co.
99
7
54272
Glidden Co.
£3
22
nF. Supply Corp:
387
33
54224
John and
457
0
54275
Howard Chem. & Mfg: Co.
332
2
54276
Melady Paper Co.
105
1
154277
Pu.rex - Corp:
61
74
54278
State of Minn.-
3 333
0
54279
N: ; W.; Bell Telephone Co..
=
_ 290
77
I
low Wr s.r�
+.[ �iMrc' • '.¢ ar r_ w. yw w.w4 - %a '� 7VV+!' -tom
f
- - --
-�,
SHEET TOTAL — FORWARD
., 4
578
394 11
..
NOTICE
TO _
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
i
COUNCIL FILE NO.
i
June 20
19A8-!
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF,
1
$ 56 318.28 , COVERING CHECKS NUMBERED 5'2'4'3 TO-3-42U-INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �VG
ADOPTED BY THE COUNCIL JUN 2 4 1958
JUN 24 1958
APPROVED 19- BY
500 1 -n °®