187984DUPLICATE TO CITY CLERK
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
ROLL CALL
DKCOURC +AUDITED CLAIMS .
HOLLAND
MORTINSON IN FAVOR
PETERSON
x ROSEN '
WINKEL GAINST
t MR. PRES. DILLON JUN 17 1958
4
y ADOPTED BY THE COUNCI
T NUMB R
APPROVED 199
COUNCIL 18 74984
FILE NUMBED
June 1219_8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 980 051.13 COVERING
CHECKS No. 3709 TO 10m5INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF -THE CITY COMPTROLLER.
r�
ev
CHECK
NUMBER
IN FAVOR OF
T V AL Z_,- -- =
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
1
58 931
59
Crook and Hanley Inc.
69
14
53,709
5371011 Guy Frank Hayter and Mary E
7 220
480
93
53714 Twin City Federal Savings
1
39
43
5371 Otto Rohland, Jr.
90
5371 Jay P. O'Connor
8
25
53 7l Victory Print. Co.
2 084
00
5371 Mrs. 'Donald M.,, De Courcy
9
5 456
6
5371
471
2
4 491
18
_
5371 " "
5371 H.- M. Hackner
40
00
5372. Ballard Motors and Ramp
67
05
5372 A., G. Grendahl
18
90
5372 Young Inc.
60
30
5372 Zinsmaster Baking Co.
36
00
5372 Lawyers Cooperative Pub. Co
12
50
5372 Vern J. Logan
28
70
T
5372 Michie,Co.
10
00
5372 Swanson's
21
65
5372 Kenneth A. Laudon
20
00
5372 American Letter Co.
45
85
5373 Artsign Materials Co.
11
00
53,73 Asaoo. Letter'Serv. Co.
14
30
5373 Controlforms Corp.
133
00
5373 Hawkensen Print. Co.
120
50
5373 Holmsten Refrigeration Ih6.
21
85
-
5373 National Cash Register Co.
760
00
5373 National Magazine Agency
20
5373 Northwestern Bell Telephone
1 05�
4
5373 Peoples Elec. Co.
34
�2
537 Perine Book Co. Inc.
12
15
5374 St. Paul Council of Human F
1
2
00
5374 F. , W. Topel
107
00
5374 Northern :States Power Co.
996
E.' P. - Dutton- and Co.
5374
50
5374 Electronic Specialists
21
00
5374 Farwell Ozmun Kirk and Co.
5374 Follett
35
84
Pub. Co,.
5374 General Electric Supply Co.
15
205
40
881
5374 " Trading Co.
5374 Goodheart Wilcox Co. Inc.
189
4
74
36'
5375 Gopher Stamp & Die Co.
27$.12
5375 Walter Hammond Co.
5375 Howard Hardware Co'
32
5375 .Johnson Print. Co,.
532
00
5375 Kehny Boiler and,Mfg. Co,.
266
01
5375 Langevin Paint Supply Co,..
167
98
5375 Leitner Fuel-.Co. .
30
50
5375 Mc Clain, Hedman & Schuldt
99
00
5375 McGraw Hill Pub-..Co.
5375 Midway Industrial Supply Co
12
00
5376 Miller Supply Co..
47
63
50
94
537g Wm. Morrow and Co. Inc.
5376 Park Machine Inc. x°
16
64
5376. Purex Corp.
54
s6
5376 :Standard oil Co.
5
5376 Streeter —Amet Co.
20
10
40
SHEET TOTAL — FORWARD
s-1738
983
02
NOTICE :y .
TO
PRINTER
.188124
CITY OF SAINT PAUL
-:� COUNCIL RESOLUTION
1881-25
COUNCIL FILE NO.
June 25 _19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
173/ 114. 60
�20 545_ 3 COVERING CHECKS NUMBERED 54445 TO - 9t INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 11 I N O 6 19_
APPROVED JUN 2 6 1958
19-
500 1 -57 ® ��
BY