188963DUPI„I,GATE TO 9(%CLERK
ROLLf -C[LL
D[COURCY
TOT L• "" Jt cc
Gi 'DATE
HOLLAND
CHECK
NUMBER
IN FAVOR OF
MORTINSON
IN FAVOR
TRANSFER
PETERSON
ROSEN
CHECKS
CHECKS
WINKEL
AGAINST
���
MR. PRES. DILLON
CITY OF SAINT PAUL
'OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
2 1958
ADOPTED BY THE nNCI
NUMBER
APPROVED ,8
287
COUNCIL
FILE NUMBER
Aug 29 1e 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF AS 58 356e 59 COVERING
CHECKS NO Z. TO 58264 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFI E- -OF�THVjCITY,COMPTROLLER.
B COY
TOT L• "" Jt cc
Gi 'DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
5$212
lira, Frank J, Boucher
85
0
58213
11r. Archie Brand
62�
5821
John Fletcher
7
58215
Benjamin storey
312
0
58216
Ace Bicycle Rapr, Shop
3
5
58217
Blue :print :3erv, . Co.
117
5
58218
First National Bank.
12
0
.5 3219
Highland Spring Water C.
0
58220
La. Modo Shop
0
58221
Ni W. Fruit Co.
151
5
,58222
H. A. Rogers Co,
230
2
5822
Sanitary Farm Dairies
19
7
58?2
Twin City Blue Print Co.
155
0
, 8225
Mrs. Donald M. De Courcy
0 069
3
58226
AQme Linen Records Inc.
23
0
58227
American Ass.ln. of Scih. A
m
50
0
58228
Am. Family Laundry Co.-
21
9
58229
Am.. Photocopy Equip. Co.
34
8
58210
American Soo. Mech. • Engr.
5
0
58231
Anchor Paper Co.
232
8
55232
Anderson Mach. Tool Co.
28
2
58233
Avis Films
100
0
5823
F. H. Bathke Go,
20
6
58235
A. 0. B6ok Co.
198
5
58236
Fred Boldt Paint Co.
165
0
58237
Herbert E. Dudek Co, Inc.
195
8
58238
Budis Landscape Serv.
98
0
58239
Capitol Transit Inc..
18
0
58240
Cassidy Prod. Inc.
62
0
58241
Chemical Sales and Safety
96
4
5822
Corning Donohue Inc.
339
582
Crane Co.
,582 ,
Denoyer Geppeart Co.
3
5
58245
Edw. Don Co.
228
5
58VP6
R. C. Duncan Co.
ll
0
58247
FAud. Map and Chart
24
0
58258
Campbell Hall Inc.
907
8
5 8249
852
5
58250
n It
808
3
58251
Bement Cahill Equip Co.
485
0
58252
Blo.mquist Paint Co.
140
0
58253
A.J. BQhdon ,,
70
0
58514
Brock White Co.
39
0
58255
Como .Lbr.
32-
0
58256
aay Davis-and Son
58257
Gopher Elect
64
7
58258
Haurkins Che•mioal Co.
348
5
58259
George Krech
20
0
5 8260
Mo .Adam Agency
100
0
58261
Rio Olain Hedman & Sehuldt
3082
58262
N. W. Pub. Inc.
2
0
58263
Pioneer Bolt and Supply
109
7
58264
Sinclair Refining Co.
322
l�
SHEET TOTAL - FORWARD
4
15 467-
51
Council File No. 188963 —
Resolved, That checks be drawn won
NOTICE the City Treasury „,to the aggrg to
amount of $58,356.9, covering checks
TO ' numbered 58212 to 58264 inclusive, as
per checks on file in the office of the
'RINTER City Comptroller.
Adopted by the Council September
2, 1958.
Approved September 2, 1958:
(September 6, 1958)
_ 4 CITY OF SAINT PAUL
COUNC fC- RESOLUTION
188963
COUNCIL FILE NO.
Aug 29
19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
58 356.59 , COVERING CHECKS NUMBERED 58212 TO 58264 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SEP 2 1958 19-
APPROVED S t P 2 1958 19— BY
500 1 -57