188024�••
DUAL.ICATE TO CITY CLERK
ROLL CALL
D6COURCY �^
HOLLAND
MDa*1+49gN IN FAVOR
Rdyr
OS
WINKEL AGAINST
MR. PRES. DILLON
ADOPTED BY THE
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
DATE
RETURNED
June 18 —19-58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
Q IN THE AMOUNT OF S - -o0 —A on , COVERING
JUN 19 1958 CHECKS NO. 54031 TO 54080
INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THEXITY COMPTROLLER.
9 1 NubeeR
205
r
SHEET TOTAL - FORWARD
TOT L-
DATE
RETURNED
}
CHECK
NUMBER
IN FAVOR OF
CHECKS
TRANSFER
-
CHECKS
J33'8
179
BROUGHT FORWARD
5403'
Mrs., Donald M. De Couro$-
54032
Mrs. H,
f
5403.3
Albert Schuna and Josephine
54034
Mrs: Donald M* De Courcy
5403.5
Capitol Transit Inc.
54636
54037
1 Mrs. Donald M. De Courcy
Baglio
54038
Bros,. Fruit Co.
Capitol Provision Co.
r�
9
n
540
City Dairy
5041
City Produce-Cop
5 042
5404
Kruger's VPolesale Potatoes
John Morrell and Co.
4004
Morton 8aus4ge Co.
National Biscuit Co.
54946
Northern States Power Co.
54047
54048
Red Star Yeast Co.,
Sanitary Parm Dairies
5449
54050
Security Grocery Co. Inc.
Virkus
5405
Fish Co. ,
vel- Tex.Chemical Co.
540'52'
sweeneyl Det.eotive Bur-
54W.
Abnerican Linen Supply Co.
54055
Bodine's Inc.'
Fillmore and Bradbury
54056
54057
Fire Protection Maintenance
Johnson.
54058
serve Co.
National
.
54059
EXpert- Window Clew.
Northern .States Power Co.
54060
54061
N. W, Bell Telephone Co.
Otis Elevator Co.,
54062
54063
St., Paul Overall Laundry
Smith
54064
Exterminating Co.
Spiesd Home Clean Serv.
{
540666
Farwell, Ozmun Kirk and Co. 11
54067
Graham Paper Co.
54068
Haughton Elevator Co..
54069
J, L.'Hughes Co.
54070
Kolar and Co.
54071
54072
dim. J. Maurer P1bg. Co.
N,- W, Refining Co.
5407
54M
R, Lo Poik and Co-.
n
54075
Reoordak Corp.
54076
St, Paul Toro Co.
54077
54078
singer Sew Machine Co.
Socony
54079
Mobil Oil Co. -Inc.
U., S. Supt,` of
54080
.Documents
R. B, Whitacre and Co.
SHEET TOTAL - FORWARD
TOT L-
DATE
RETURNED
ISBURSEMENT
CHECKS
BY BANI
J33'8
179
f
40 5'64 5"
16 050��
8 5brli`
^� 3�4 4
391 72,
364 20
632 76
25 20
85 80
39 00
64 57
85 05
20
3 224 07
8 0
92 4o
734 o
20 00
2 110 0
89 04
876 5
43 7
429 15
1 323 72 0
26 10
1 20
49 4
243
55 14
58 1,0
182 1
28 12
950 1
900 1 0
900 10
27� 7
4 155
942 8
43 5
158 2
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
June 10 58
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
221 308.94 53578 53631
COVERING CHECKS NUMBERED TO _— INCLUSIVE, AS PER CHECKS
I ,
ON FILE IN THE OFFICE OF THE CITY�ORMURR.
II
ADOPTED BY THE COUNCIL _ Ig_ '�as'ph J• Mitchell
JUN 17 1958 � �► �C - mot - MRTROI I ER
APPROVED 19—
500 1 -57 O