188000CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
ADOPTED BY THE COUN XS 1958
NUMB[R
APPROVED
()A 1958 19
'203
COUNCIL '188000
FILE NUMBER
RESOLVED; THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S � . W . COVERING
CHECKS NO. PER CHECKS O LE 1 THEOOFFA ?9 ??HE CITY (COMPTROLLERS
DUPLICATE TO TY CLERK
ROLL ALL
DKCOURCY
TOTAL/
HOLLAND
/!
TRANSFER
MORTINSON IN FAVOR
PETERSON
ft
ROSEN
AGAINST
CHECKS
WINKEL
MR. PRES. DILLON
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
ADOPTED BY THE COUN XS 1958
NUMB[R
APPROVED
()A 1958 19
'203
COUNCIL '188000
FILE NUMBER
RESOLVED; THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S � . W . COVERING
CHECKS NO. PER CHECKS O LE 1 THEOOFFA ?9 ??HE CITY (COMPTROLLERS
CHECK
NUMBER
IN FAVOR OF
TOTAL/
DATE
RETURNED
BY BANK
/!
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
5392
Clarence Kubiezewski
90
00
5392
Bernard Kroll
1�
50
5392
Paul Calder
2
65
5392
Mrs. Jessie B. Matson
9
15
5393
Arthur MaGarrigle
30
00
5393
Co. Welfare Board
177 008
85
5393
Graybar Elea. Co.
136
00
5393
Gr.oveland Park Hardware
722
00
5393
Eugene Bulach
50
00
5393
Pederson Bros. Co.
4 997
84
5393
Whiting Turner Constr,
39 754
50
5393
Mrs. Donald M. De Courcy
12 774
88
5393
Leonard Tysland
23
69
5393
J* Lo Doody
40
00
5394
W; L: Neihart
40
00
5394
Donald F. O'Connell
40
00
5394
Benjamin M. Storey
300
00
5394
Mrs: Donald M. De Courcy
16
40
5394
Minn. Mutual Life Insurano
8 278
20
5394
S: L' Gipple
27
95
5394
Acme Linen service
34
48
5394
Bemis Bros. Bag Co.
20
25
5394
S. Brand Coal and Oil Co.
60
00
5394
B, ►os Inc.
21
69
5395
Callboy Co;
17
64
_
5395
Corning Donohue Co.
58
33
5395
Karl Dedblph Constr.
370
00
t
5395
Dresser Trap Rock Co.
1273
42
5395
Dual. Park. Meter Co. -
29
00
5395
Ell.ing Nursery
21
00
5395
Engineered Cates Co.
20
00
5395
Farwell-Ozmun Kirk and:_Co-.
83
5395
Ford. Deep Rock Oil Co.
.109
53
65
=
5395
Gopher Chemical Co.
100
73
5396
Graffunder Interiors
95
75
5396
B. W. Greene Post.. Serv..
80
00
5396
J. L. Hughes,Co.
242
29
5'396
Landers Norblom Christensei
677
02
5396
Louis Ornamental. Iron Prod
.
8
75
5396
Mando Photo
82
47
'.
5396
5396.
Midway Elec. Motors
Minna Fence Iron
gg
and Wks,
497
5396
Modern Bin Equip. Co.
3 838
55
5396
Mol.in Concrete
167
47
5397
Mr. Ray Mosio
30000
53 971
National Wire Cloth Co.
25
4o-
53971,
John Moren
123
75
5397
Northern States Power Co.
1 846
61
5397
N. W. Blaugas Co.
11
27
5397
2utlet Stores Co.
29
7g
5397
t. Paul Foundry
430
5397
Snell sash and Door Co.
38
44
5397
Toledo scale Co.
293
60
5397
Truck Crane Serv.
427
12
SHEET TOTAL - FORWARD
11 13
14 220 176
Council File No. 188000 — drawn � f t ��11 (�
Resolved, That Checks be awn on -
NOTICE the City Treasury,:.,to the aggregate CITY OR SAINT PAUL
amount of $267,67B.ON covering checks
TO numbered 53926 to 53979 inclusive, as COUNCIL FILE NO.
1per checks on fue in the office of the COUNCIL RESOLUTION
PRINTE City Comptroller.
iAdopted by the Council June 18,
1958. June 17 58
Approved. June 18, 1958. —19
(June 21, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
267 676.46 53926 53979
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED .BY THE COUNCI I is 1958 19_
"Sfry�coMar.�if f
APPROVED JUN 18 1958 19—
500 t -57