187086DUPKICATE TC? CITY CLERK
ROLL CALL
HOLLAND IN FAVOR
<MORTINSON _AGAINST
PETERSON
a
MR. PRES. DILLON
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
- S
BY THE COUNCILL-ARR 18 1958 NUMBER
V • Idnco. •
181086
COUNCIL
FILE NUMBER
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 2O 664. • J COVERING
CHECKS NO. 50188 -TO 96234 INCLUSIVE, AS
PER CHECKS N FILE IN THE CF•FIC OF -THE CITY-COMPTROLLER.
L�eR
BY
CHECK .6
NUMBER
IN FAVOR OF
DATE
RETURNED /
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
501,88 Abbott Paint Co.:
1 34 5
50189 American Heritage
3
00
5019 Benike l.:s
5
25
54193 Blaine Elec., 00.
299,73
50192 N rr
5019 Capitol Lincoln Inc.,
38
19
31
69
5019 Children' Read. Serv.
9
58
's
5019 Consolidated Elea*': Co..,
17
68
503.9 Crane Co.. 1
93
10
80
48
5019 Arthur C.., Croft Pub.,
25.
140
5019 Crook and Hanley Inc.
l 760
00
3019 Dictaphone Corp.,
62
33
5020 R.. C. Duncan
145
82
5020 Farnham s
5020 Farwell Ozmun Kirk and Go.,
191
40
5020
216
50
5020
242
85
5.020 Fideler Pub. Co.
56
20
5020 Karl Dedolph Constr., Co.
50
X400
00
00
50;20 0kes Constr. Co.
243
60
5020 Electrical Con,tr.,.
16
10
50201 Vern J., Logan
20
00
021 John. J.. Been
•
0
5.
00
5021 Laurence D.. Hilger
878
70
,5021 Bush Laube Concessions
2 639
29-
-5021 Allied Chemical. and Dye
3 %
3
5f}21, American Linen Supply Co.
Agency
90
60
5021 John A, Downey
5021 Farwell Ozmun Kirk -and Co.
1.21
X19
11
044
5021 Johnson Serv.
5021 Northern States Power:Co..
6 297
70
502, N. W. Bell Telephorie Co, "
8
6.
28,
4
5022 P & H Supply Co.
-
022 Joseph A. Rogers
$,,
2' 0E
7"�
90
5022 St Paul Legal Ledger
6
75
Sb2 Ginn and Co.
1,2
?48
502 Glidden Co.
502 Ed lieney's Audio- Visual S.
l
1.0
00
18
502 6 Ind serial Arts Supply=
23.
80
02 p Goods.
$Q2
nc
�,
OS
8 KischeFoodsMarketrt
98
50229 Kokaisells Grocery
2
00
502 0 Carl J. Leibel Inc.,
1
20
502.1 Linoleum Sales Co.
2
69
.•�
3o2':2- -Lathrop, Lee and Shepard_•
502 3 Lowe and Campbell
y
-00
502 4 ROBealma Tiessen
.F .
SHEET TOTAL— FORWARD
2
6 528 3
NOTICE
TO
PRINTER
Council File No. L87084- 187085- 187086
Resolved That checks be diawn on
the Ci }y_ treasury, to the aggregate
amount v`1 $142,693.64, covering checks
numbered 50087 to 50234 inclusive, as
per checks on „file in the office of the
City ,Comptroller.
Adopted by the Council April 18,
Approved April 18, 1958.
(April 26, 1958)
CITY OF SAINT, PAUL
COUNCIL RESOLUTION
COUNCIL FILE
April
18"7086
16 58
.—_19—
RESOLVED,, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AG REGATE AMOUNT OF
'- COVERING CHECKS NUMBERED 50087 TO- -3�DaN
CLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. "
ADOPTED BY THE COUNCIL APR 18 1958 19_ Joseph- J. Mitchell
CIT
APR 18 1958 d COMPTR
APPROVES 19 —_ BY— y
500 1 -57