188891DUPLICATE TO CITY CLERK
=994!-L
-
MORTINSON IN FAVOR
PETERSON J
ROSEN
WINKEL AGAINST
MR. PRES. DILLON
ADOPTED BY THE COUNCI
•
•
CITY OF SAINT PAUL,
OFFICE OF THE COMPTROLLER
y i
AUDITED CLAIMS
UG 2 6 1 958
NUMBER
X19 279
1 -888 1
COUNCIL
FILE NUMBER
Aug 22 58
18
RESOLVED, THAT CHECKryS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT gOFFq$� 21 r 268e 55 COVERING
CHECKS NO. A _P3 - 57843 INCLUSIVE, AS
PER CHECKS F1L_E IN THE OFF OF--'THE, CITY COMPTROLLER.
BY.
T AL ' DATE
CHE
NUMB : IN FAVOR OF TRANSFER rp DISBURSEMENT RETURNED
1 CHECKS e CHECKS I BY BANK
5779
5779
5779
5779
$779.
5779
,5779
5779
5779
5780
5780
5780
5780
5780
5780
.780
5780
5780
5780
5781
5781
6781
5781
5781
$781 ,
5781
5'781
5781
5781
5'782
5782
5782
S782
5782
5782
'5782
5782
5782
5782
.57x3
5783
5783
5783
5783
5783.
5783
$ 783
5'783
5783
.5784
5784,
5784
,784
BROUGHT FORWARD
;Mary E; Krey
Dr; A: P: Rusterholz
St; Joseph's Hosp.
St; Pau' Rehab. Canter In
,Dr. L. T. Simons
Dr,. Gordon E. Strate
Dr. V.-L; Sommerdorf
Dr. James Travis
Univ of Minn. Hospital ;
Dr. Votel
Dr. Arthur Walker
Drs; G; P; Wenzel
,;St. Paul Musicians Assn
,'St: N Civic Opera A:
-;Mrs: Donald M. De Couroy
•1jovering Constr. Co.
X. A; A; Typewriter Inc.
Addressogroph Multi.graph
Blaine Eleo. Co.
Leer Bann Co.
Brady Margulis Co.
Buevkle Buick Co.
California Brush Co:
Comptometer Corp
Consolidated Elea: Co:
Curtis 1000 Inc.
,Dunn meld. Supply C
East Side Motor sales Inc
Farnhamla
Farwell Ozmun Kirk and Co
General Trading Co.
B. F, Goodrich Co.
Gopher Ribbon and Carbon
R; L. Gould Col
Grand Av.- Motor Co:
Graham Super Co.-
Hagen Supply Co.
P. R. L. Hardenbergh Co..
-Industrial Chemical Lab ,
Johnson Print. Co.
'Jahn Leslie Paper Co.
Mo Clain Hedman and Schul t
a H
Kelady P4 .per Co.
Mpls. Hondwell Reg. Co.
Minnesota Envelope Co._
Minn. Paper and Cordage
N. W. Tire Co. of St. Pau
Paper Convert Corp
Park Machine Inca
Photo Offset Plate Co:.
Grosset & Dunlap Inc
City of st,. Paul -
2
32 00
00
264 45
4 5 50
13 00
10 00
00
00
23 75
00
00
45 00
63 61.
63 61
61 472 18
87 82 44
33 00
9 '93
74 69
1 06
42 00
3 75 .00
2 45 50
1 05 00
75
251 72
122 27
4 56 00
Z67
4 10
9 11
ll 26
72 00
13 51
4 46 00
492 76
922 35
83 31
511 98
321 00
2 45
37 88
28 93
?7 30
16 00
115 18
13 90
41 28
2 833 35
30 30
1 06
39 55 34
1 11 SHEET TOTAL — FORWARD 111 1 3 1855 198 161 1
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO
Aug 22
.x.88891
58
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
217 268 -55 , COVERING CHECKS NUMBERED 57791 To 57843 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII AUG 2 6 9958 19-
AUG 26 9958
APPROVED 19— BY
500 1 -57 QD.@