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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