187042w' CITY OF SAINT PAUL COUNCIL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBb� a7'
pe L.2114&w OLL CALL
AUDITED CLAIMS _April 15
OLLAND -IN FAVOR
MORTINSON �_A RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON -AGAINST �� 167.40
3
MR. PRES. DILLON IN THE AMOUNT OF $ COVERING
J R 7 'AI-$ CHECKS NO.50033 TO _ 50086"... r INCLUSIVE, AS
OPTED BY E!C CI PER CHECKS ON FILE IN THE OFFICE'OF =THE CITY-COMPTROLLER.
NUMBER
APPROVED � • 16�4SZ_
126 �o
BY
OT `
CHECK
NUMBER
IN' FAVOR OF
DATE
RETURNED V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
5o 0:11
Gilbert
Ellis
64
00
30034
Dri Harold kieffe,r
198,00
5003
Mrs: Louise Helget
35
00
5003
Joseph C: Hunn
35
00
5003
Peter Magnuson
0
00
5003
No: Central Constr..
0
00
,003
Twedt,Account. & Tax. SerV.10
00
5004
Leonard N. Thompson
350
00
5004
Milibn Rosen
350
00
5004
Clifford W. Hamblin
350
00
5.0043
Frank L. Madden
_
270
00
5004
•Charles H. Stevenson
300
00
5004
1.3enj. M. Storey
300
00
5004
Am. National Bk. Withhold.
.
3
9 245.
06
5004
Dorothy Nellie O'Connor
108
16
I c708
Anna Jurgensen
134
50049
Sam Rulli
20
00
$0050
Marshall F. Hurley
150
0
;5005
Mrs. Donald M. De Courcy
50 478
8
5005"
Advance Stamp Works
t
7
20
X0053
American.Linen Supply Co-.
9
68
5005
Anchor Paper Co.
53
40
.50055
Brings and,Co.
Z29
5
5005
Bann Ino,.-
32
0
5005
- Buerkle Buick Co.-
16
30
'500.39
Buettner Weld:. Supply Co_.
34
261
$0059
Capitol Stationery and Mfg.
54
0
50060
Carnegie Dock and Fuel Co.
1 356
9
'50061
Curtis 1000 Ino.
434.
3
50062
Dictaphone Bales Corp
43
1
50063
Erickson Petroleum Corp.
3
9
_50064
Otto- N•. Each Equip. Co'.
39
0
50065
Finn'I s Camera
19
5
50066
Ford Deep Rook Oil Co:
155
4
50067
General,Biological Supply C
6
6
$0068
�i grading Co.
46
5.
50069
113
6.
50070
Harcourt Brace and Co:
g
33
50071
Harper and Bros. Pub.
6
9
50072
Henderson Hardware
1
2
50073
Industrial Steel Container
21
0
50074
International Assn. Identi
8
0
50075
Int.: Ass ' n. Elec.' ,Insp.
24
0
50076
Johnson Print: Co:
119
0
50077
Kempen Motor Co.
28
0
50078
Kenny..Boiler.::and Mfg.
:: '_ :
284
6
500 ?9
Kesting Music Co.
41
0
50080
A. J Koch Coo""
115
5
50081
Ldngevin Paint Supply,Co.'
109
6
50082
Lineer Broom Co:'
75
0
50083
Lynde Coo
45
0
50084
Mc Clain and Hedman Inv."
239
0
50085
Me Graw -Hill
10
0
50086
Mine Safety Appliance Co.
6
7
SHEET TOTAL — FORWARD
Council' File No. 187041870'
Resolved, That checks be drawn on �,
NOTICE the "City Treasury, to the 'aggregate y CITY of SAINT PAUL
amount of $386,167.40, covering checks �-
TO numbered 50033 to 50086 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council April i7, 1958. '-
Approved April 17, 1958. April `. 15 5 $
(April 19, 1958) _l9_
RESOLVED,iTHAT CHECKS BE' -DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
386,167.40 ',`COVERING' CHECKS NUMBER"' ED�5o033 1Oo086 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. r
- n^,�.� I�*a° � J. I��S� nell
.ADOPTED BY THE COUNCIL ADD_ 1.-7-- 19_ _ _
/ -
1A
: WS/ +LIU;CITY �' COM � R
f'.
APR 17 1958' _
APPROVED BY 500 1 -57 ,