187983R379M
CITY OF SAINT PAUL
• COUNCIL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
DeCOURCROLL CALL June l� 19 58
AUDITED CLAIMS
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN RESOLVED, THAT CHECKS BE DRAWN OrN� THE CITY TREASURY
WINKEL AGAINST 167.316.0
MR. PRES. DILLON p, IN THE AMOUNT O!F'SL C.� a COVERING
JUG j� CHECKS NO._�i9L.TO J 53708 INCLUSIVE, AS
ADOPTED BY E COUNCIL IA �.V PER CHECKS ON PILE IN THE OFFICE OF THE CITY COMPTROLLER.
�� UMB6R `
APPROVED 19
1 8 �o 0
BY
.,, ICJI L
C H EC > DATE .
NUMBE IN FAVOR OF TRANSFER DISBURSEMENT RETURNED
- CHECKS CHECKS BY BANK
BROUGHT FORWARD
5365 Mrs, Donald M, De Courcy
62 001
95'
53651 " "
183
02
5365. " "
580
33
5365 « H
1 119
58
5365 " "
83116
H - H
53 65 " "
355
69
5365 County Welfare Beard
56 117
95
$366 Don ' D4 Freeberg, D. D. S.,
10
00
5366 Drs ;''Grau, Williams and Rot
h
19
00
5366 ChasA C. Cooper, M. D.
12
00
$366 Drg. M. L. atraus and Strari
27
04
5366 Harry A. Webb
3
20
5366 Grudem Bros: Co.'
45
00
_
5366 Snelling Como Realty Co.
75
00
5366 Rs E. De RauXf
75
00
5366 J. F4 Farrell and Son P1bg
6o
00
5366 Archie R, and Fern Hite
12
00
5367 Northern states Power Co,.
2 986
05
5367 Bla6k and Veatch
790
00
5367 Buettner Weldp Supply Qo.
1 8
44
5367 Burroughs Add. Machine Co.
8$4
35
5367 Chase Brass and - Copper Co.
5
83
X367 Farwell ozmun Kirk and Co.4
��I
50
5367 General, Trading Co.
248
04
5367 Groveland Park Hardware-
297
50
$367 F. Wi, Hanks Co,.
.193
01
530 Industrial Supply Co.
23
84
5368 Lange Bros. Bldg. MateriaI8
120
00
5368 Linwood Stone Prod, Co..
4 779
75
5368 Manners Mo tz and Co..
13
17
5368 Michel Sales 06.
49
20
5368 Monarch Pack. and Supply Cc
,5368 Northern States Power Co.
56
079
5369 oakite Products Inc.
41
36
5368 Phillippl Equip Co -.
340
64
5368 Pioneer Bolt and Supply Co.
2'6
63
5368 Republic Creo6oting Ca.
67
00
53 69 Rockwell Mfg. Co:.
148
05
5369. Roe-James Glass Co.
24
38
5369 Scott— Atwater Mfg. Co.
332
64
5369 J. H. Shankey
94
oo
5369 Sta Vis oil Co,.
52
27
5369 Herman Nelson
135
00
5369 Ashbach Constr. Co.
10 080
82
-
5369 , Thornton Bras. Co..
18 876
13
5369 Kehfte E1ec. Co. Inc.
Q0
5369 Johh F. Hand
450
62
50
5370 Bt. "Paul Legal Ledger
2 312
20
5370 First National. Bank ,of St.
21
15
5370 Acme Linen Serv. Co:
32
40
t 5370 American ,inert Supply Co.
74
7
5370 Soc: of Tool Engre i,
75
75
,,
5370 Lela "Bonn Co. ,,
9
9
5370 Buettner Weld, Supply
4-8
65
5379 Builders Wholesale
9
72
5370 Commonwealth Elec. Co.
.
7
SHEET TOTAL — FORWARD
ri
a nom, Q
., _ 188124
Council File NaIgq188124- 188125-
NOTICE -y ResolyedTrThatr hetosthe aggregates
the City INT PAUL
TO amount of $936,662.13, covering checks COUNCIL FILE NO.
numbered 54445 to 54546 inclusive, as' SOLUTION
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council June 26, June 25 58
1958. J _19_
Approved June 26. 1958.
(June 28, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED - TO--5-4-54L- INCLUSIVE, AS PER CHECKS
1796, 66.z 451 s�s�ys
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL II IN 9-6 1958 19-
500 1 -57
APPROVED JUN 2 6 1958 19-
<0