18812545
DUPLICATE TO C+TV'�LERK�
ROLL C & L -
DaCOURCY
HOLLAND
MORTINSO^� IN FAVOR
PETERSON
CITY OF SAINT 'PAUL_t 1j
OFFICE OF THE COMPTROLLER FILE COUNCIL
AUDITED CLAIMS June 19 19 58
ROSEN
WINKS L I — S�G_AGAINST
WINKE
MR. PRES. DILLON % N 2 0 1958
ADOPTED BY THE
APPROVED
•
NUMORR
,9 206
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 72 464.66 COVERING
CHECKS NO. 54081 TO 54132 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE THE CITY COMPTROLLER.
`__1 TO AL - v DATE
CHECK IN FAVOR OF TRANSFER DISBURSEMENT '
NUMBER - RETURNED
CHECKS CHECKS BY BANK
BROUGHT FORWARD
54081 Northern States Power Co.
54082 Northern " "
54083 N. W. Bell Telephone Go,
54084 City of St. Paul
54085 Mrs. Donalc. M. De Courcy
54086 Charles H. Stevenson
54087 E. A. Furni Supt. Auditoriu
54088 Tieso Elea. Co. Inc.
54089 Marie Mattocks '
54090 Otto W. Rohland, Jr.
.54091 Jimmy Cashill .
54092 Northern States Power Co.
54093 American Forestry Assn.
54094 Am. Linen Supply Co.
54095 Anchor Paper Co.
54096 B & E Radio Elea. Co.
54097 J. V. Bailey Nurseries
.'54098 Howard W. Belmont
54099 Berglund Lbr. Co.
54100 Capitol Supply Co.
54101 Central Bldg. Supply Co.
54102 Certified Concrete Co.
54103 Como Lbr. Co.
54104 Dahl1s Surgical Supply
54105 Dahigren Produce Co
54106 Elling Nursery
54107 Farnham Is
54108 Farwell Ozmun Kirk and Co.
54109 Fisher Nut Co.
54110 Fisher Photographic Supply 1
54111 Gen. Elm Supply Co. y
�5 4112 „ Trading Co.__
,54113 Cold Medal Beverage Co.
54114 Goodin Co,
54115 Grinnell Co.
54116 Hagen Supply Corp
54117 Hall Elea. Co. .
54118 Halloran sign Inc.,
54119 P R L Hardenbergh Co.
54120 Hawkeneen Print.. Co..
54121 Hedmanls Dept., Store Inc.,
54122 J., W. Hulme Co..
54123 Industrial Arts Supply C.,
54124 J'oels Bait Shop
54125 Johnson Print., Co.,
54126 Judy Co..
54127 Kee Lox Mfg. Co.,
• 54128 Kensmoe Sew Serv.,
412 LA. J.. Koch Co Inc..
LarrY snAu on las, p Co.
5 4132 Lineer Broom Co.$e��
SHEET TOTAL - FORWARD
6
10
42
4
i
465
307
137
300
l 3
440
402
252
1.0
352
12
100
478
21
17
2.39
42
122
55
355
744
164
22
58
141
14'
304
21.
62
18
12
910
69
97
00
51
00
66
41
00
00
80
24
65
00
45
00
00
39
4o
25
63
61
50
05
00
10
72
00
50
s - 188032 1_88033t
NOTYCE ; CITY OF SAINT PAUL
TO COUNCIL RESOLUTION' COUNCIL FILE NO.
PRINTER
June 19 1s 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
p
rJrf 1�. /n�L 54081
3 , COVERING CHECKS NUMBERED TO -- INCLUSIVE, AS PER CHECKS
57 -.-2 G 5.19
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. //
ADOPTED BY THE COUNCIL 111N 20 1958 1
JUN 2 0 1958
APPROVED 1
500 1 -57