188999-' 188999
CITY OF SAINT PAUL
DUPLICATE TO I
/4
ITY CLERK ` OFFItf= dF THE COMPTROLLER COUNCIL
NUMBER
•,
ROLL CALLA
• ' D[COURCY AUDITED CLAIMS Aug 299
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL GAINST 99 1�g • (�Fj COVERING
MR. PRES. DILLON IN THE AMOUNT OF S
3 1953 Y[]
CHECKS KS ON ?A . ��� INCLUSIVE, AS
ADOPTED BY THE COUNCIL PER CHECKS, ON I E HE OFFI OF E CITY COMPTROLLER.
APPROVED 19
�ffl V188 a
BY
T AL '�!Y ' . DATE
C ECK
N MBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED
CHECKS CHECKS BY BANK
BROUGHT FORWARD
58266
58266
58267
582:68
58269
.r,8 ?70
58271
532 "?2
58273
58274
58275
58276
58277
,8278
58279
;� 82 F30
,58282
58283
•
Stanley He Groh
Kehne Elece Co.
E. J: Ponnig Coo
Whiting Turner Contr.
Bernard 21: Tro3 e
N. W.; Bell. Telephone Co.,
Northern States Power Co,
St: Paul Legal Ledger
Ancker Hospital
Dr; Foubert Ti Johnson
Keating Music. Coi
Lamprey prods In0i
VIrinnell Co:
Lampland Lbr; Go:
Langeein Paint Supply Co,
Virgil D: Scharf
Twin City Wholesale Plastil
Drs. $.mith Pearson and Vol:
Si, Sta,meshkin
160
00
1 613
89
11 689
47
83 684
6.
�
144e
6
139
85
347
79
9
10
16
00
17
00
391
65
87
50
141
31
36
96
60
03
13 8
'75
121
33
16
00
13
14
SHEET TOTAL — FORWARD 8 4 595 6i
NOTICE
TO
PRINTEk
Council File No. 188999 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate .
amount of-$99,128.06, covering checks
numbered 58265 to 58283 inclusive, as
per checks on file in the office of the
City Comptroller`
Adopted by Vh ' Council September
3, 1958.
Approved September 3, 1958.
(September 6, 1958)
9 d CITE( bF SAINT PAUL` '�V l!
COUNCIL RESOLUTION COUNCIL FILE NO.
f Aug �9 -198
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
99 128.06 58265 58283
COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SEP .1 1958 19-
SEP 3 1958
APPROVED 19— BY
500 t -57