188032DUPLICATE. TO C+Tf�LERKy
CITY OF SAINT 'PAUL
OFFICE OF THE COMPTROLLER
"""
DaCOURCY AUDITED CLAIMS
COUNCIL
FILE NUMBER p
HOLLAND June 19 8
18_
MORTINSON IN FAVOR
PETERSON
ROSEN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL GAINST 72 462.66
MR. PRES. DILLON J N 2 0 1958 IN THE AMOUNT OF Sf� COVERING
CHECKS NO 54081 TO 132 INCLUSIVE, AS
ADOPTED BY THE COU CI1 PER CHECKS ON FILE IN THE OFFICE THE CITY COMPTROLLER.
Nuwewe � ,
APPROVED 19 nob
* 2 BY
TO AL
DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
A_
026 323
123
R
54081
Northern States Power Co.
6 465
94
54082
Northern It N
10 307
'88
54083
N. W. Bell Telephone Co.
871
69
54084
City of St. Paul
42 137
97
-54085
Mrs. Donald. M. De Courcy
4 340
35
54086
Charles H. Stevenson
300
00
54087
E. A. Furni Supt. Auditori
2
63
54088
Tieso Elec. Co. Inc.
3. 3
51
54089
Marie Mattocks '
1 440
00
54090
Otto W. Rohland, Jr.
416
66
.5 4091
Jimmy Cashill ,
4o2
oo
54092
Northern States Power Co,
1 252
41
54093
American Forestry Asson.
10
00
54094
Am. Linen Supply Co.
44
oo
54095
Anchor Paper Co.
352
31
54096
B & E Radio Elea. Co.
12
80
t
_
54097
54098
J. V. Bailey Nurseries
Howard W. Belmont
100 6
24
54099
Berglund Lbr. Co.
478
83
54100
Capitol Supply Co.
78
65
r
54101
Central Bldg, Supply Co.
21
00
54102
Certified Concrete Co.
31
86
54103
Como Lbr. Co.
17
45
54104
54105
Dahl1s Surgical Supply
Dahlgren Produce Co
23
9
50
00
54146
541o7
Elling Nursery
Farnham's
87
7
00
54108
Farwell Ozmun Kirk and Co.
300
39
54109
54110
Fisher Nut Co.
_122
20
Fisher Photographic Supply
55
40
_54111
54112
(den. Elet. Supply Co. y
n Trading Co..
273
66
54113
Gold Medal Beverage Co.
355
721
25
80
34114
5'4115
Goodin co,
Grinnell Co.
44
63
54116
54117
Hagen Supply Corp
Hall
57
164
13
61
54118
Elec. Co.
Halloran sign Inc.
15
22
76
50
=
54119
54124
P R L Hsrdenbergh Co.
Ha.wkensen Print. Co..
5
0
4
54121
54122
Hedmanls Dept., Store Inc.
J., W. Hulme Co..
5 8
0
341231
Industrial Arts Supply C.
141
14
to
72
54124
54125
J'Oe l s Bait Shop
Johnson Print., Co.
1
00
54126
54127
Judy Co..
Kee Lox Mfg. Co.,
304
- 21-
50
35
54128
412
Kensmoe saw Serv.,
62
l8
86
00
1
LLA. J. Koch Co Inc..
PLJ-5 lSuRp Co.
LarJe Co.
X.
54132
.5_n
Lineer r
oom Co.-
1
0
SHEET TOTAL - FORWARD
4
bP8 786 19
1
NOTIICE y .
TO „
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION'
188032
COUNCIL FILE NO.
June 19 19 t58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6 S7z z 6 ' COVERING CHECKS NUMBERED 5081 TO 3 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL , 20 1958 1
JUN 2 0 1958
APPROVED
500 1 -57