188939J
DUPLICATE TO dITY CLERK
ROLL CALL
C
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN O AGAINST
WINKEL
MR. PRES. DILLgN
ADOPTED BY THE COUNC
APPROVED
.�.
CITY OF SAINT PAUL
OFFICE'OF .T+-&E COMPTROLLER
COUNCIL
1 -88939
FILE NUMBER
TO r • L
AUDITED CLAIMS I A--24 Ie___qg
W NUMBER
19 283
RESOLVED, THATHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 11766-1� , COVERING
CHECKS NO 4299f; TO 580��INCLUSIVE, AS
PER CHECKS O FILE IN THE OFFICE-OF THE CITY COMPTROLLER.
C TR
BY
TO r • L
DATE
]HE
IN ER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
4
1 82
57996
= A & P Elec., Repr. Serv.
231 87
5799?
American Linen Supply Co.
202
0
57998
Bann Inc.
5
?999
Booth Cold Storage Co.
2
0
58000
Carnes Stamp' Co-.
5
0
58001
Delmar Pub.
2
58002
Empire Clock Co. Ino.
21
58003
Farwell Ozmun Kirk and Co.
240
6
58004
n n
486
6
58005
Fowler Elec. Co.
36 39
58006
Gimble's Camera Record C.
31
7
58007
Goodall Rubber Co,
229
1
3.8.008
B. F. Goodrich Co.
90
5
,58009
Ouaranteed Concrete Co.
78
5
58010
Hagen Supply Co.
2 044
0
58011-
Hamline Hardware & Paint
12
0
58012
D. C. Heath Co.
44 361
0
$8013
Hoeft E1eo. Co.
2 30
,8014
J. L. Hughes Co.
42 11
58016
L.aidlaw Bros. Pub. Co.
540
0
58016
Lenders Norblom Christenson
C.
807
58017
A. S. Lapine & Co.
720
58018
Luxor Light. Products
166
6
68019.
National Wire .Cloth Co.. -
°47
9
56020
Paper Converting, Corp
1 667
2
58021
Pink Supply Co..
692
0
58022
Prentice Hall Inc.
73
4
58023
Quality Elec. Co. Inc.
795.
0
58,024
Rollco Inc.
31?
6
58025
Scott Foresman Co.
2 33F
9
58026,
J'. L. Shlely Co.
2 108
58027
L. N. Sickels
3 8'7
8
58028
H. V. Smith Co.'
1 261
2
58029
5ocon3r Mobil Oil Co.
2 '850
58030
Sperry Office Furniture C.
607
4
50P31
Western News Co.
625
6
58032
" "
524
58033
wheeler Hardware Co.
159 3
58034
R. B. 14hitacre Co.
177
58035
Wilensky .4uto Parts Co.
59
58036
Evert L. & Laura Carlson
150 2
58037
Cyclone Fence Co.
.4 000 0
58038
N. W. Roof & Cornice Co.
635 0
58039
Minn. Lbr. & Wreok
290 0
58044
M. E. Souther Constr. Co.
4 590 0
58041
Anchor Post Products-
1 597 0
58042
Elec. Contr.
374 6
5:8043
Roy A. Shelg;ren
100 0),
:58044
�98-
58044
Dean Lundholm Constr. Co.
2
58045
Elec. Contr. Inc*
7 290 6
58046
Eugene Bula.ch
2 170 0
X8047
Laura C. Christian
80 0
58048
Anchor Paper Co.
207 7
58049
Booth Cold Storage Co.
47 7
58050
-J. Gruman Iron,and Steel
178 8
58051
John Noren
188 2
}
SHEET TOTAL — FORWARD
09 293
O
NOTICE
TO
PRINTER
3
Council File No. 188939 —
Resolved, That checks be drawn on
the City 'Treasury, to the -aggregate
amount of �$117,466.15, covering checks
numbere067996 to 58051 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council August 29,
1958.
Approved August 29, 1958.
(September 6, 1958)
. , 1,8939
CITY QFsSAiNT PAUL
COUNCIL RESOLUTION COUNCIL FILE No.
Aug 26 58
19--7--
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8 117 466.15 , COVERING CHECKS NUMBERED 57996 TO 5851 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- — AUG 2 9 1958 19_
AUG 2 9 1958
APPROVED 19__
500 1 -57
Jas
J. P. lii shell