187132v1�L OL ALL
LLAND IN FAVOR
.M
MOR INSON
` /fl AGAINST
P ET SON -
MR RES. DILLON
A PTED BY THE COUNCII
i
. ` CITY OF SAINT PAUL COUNCIL 432
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED .CLAIMS APIA! 21 19---58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IM TLJF AMfl11NT no S .299 "94-8.32 f- nvrp1N[:
—19 132
CHECKS NO. 50303 TO 50354 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE ;OF'TH,E, CITY, `COMPTROLLER.
BY
CH Cf /� IN FAVOR OF III TRANSFER
NU MBER
CHECKS
BROUGHT FORWARD
1 1 SHEET TOTAL - FORWARD III I
El r 11 A 1
I
DATE
DISBURSEMENT RETURNED
CHECKS BY BANK
13
v,
57
107
-751
82
50303
74:942
Mrs; Donald M,. De Couray
66
62
50304
12
17
05
303p5
334
72
1
50306
32
" v
13
020
91
50307
-ay P'. Q ! Connor
12
-
50308
00
Otto Rohlandr Jr.
21
4.0
50309
Mpls. Savings'and.Loan Assh
35:
50310
25
Ezra and Katharine Clark
92
80
50311
George L. Berry
08
50312
35
Fred B,. Clark
282
81
50313
1.383
Stephen B. Conger
.86
.3
5o3l4
28
Harold O. - Haroldoon
174
15;
50313
Marie 0. Holmes
50
5 0316
of
R;oy 0!0 I'sAcks en
.243
17
50317
Charles �T•., S1.mmer
92
5031.8
82
a.. ,F'.; Varier
2
044
56
50319
northern States Power Co.
94
50320
33
1
007
24
33
01
5.Q22
52
N.: W. Be'1 Telephone
-
93
50323
71
48
503.24;
65
n
3
14
50325
American Linen-Supply Co.
35
50326-
00
M Camping Assn.
5
55
5.0327
Anderson Ms:ch. Tool Co.
'60
50328
37
Carnegie Dock and Fuel Co.
207
70
50329
Crane Co..
80
50330
oo
Farwell Ozmun Kirk
28
29
50331
u n
•80
50332
45
Fire Brick Supply
33
98
50333
First National Bk.
25
12
50334.
00
Golden Rule Dept Store
94
98,
50335
Gopher Bear. Co.
30
.50336
� Gould and Co. R. L.
50337
W T. Grant Co.
50338
''Greif Bros. `Coop. Corp.
$0339
Halloran. Signs Inc. -
50340
Hayden - Murphy Equip. Co.
50341
Highland Spring .Water Co.
50342
Jule -. Leather Co:
50343
Kensooe Saw Serv. '.
50344
Langevin Paint Supply
503 5
Llneer Broom Co,
50346
Me Kesson and Robbins Inc.:
50347
Madison, Feed and Poultry_
- -:
303 8
Phil A. Maynard Co..
50349
Midway Lbr. Co.
50350
John Noren
.50351
Chas. Olson and Sons Ine.
,50332
Price Elec.. Co. -
50353
Twin .City Blue Print 'Co.
5035
osca:r Weitzman Men's Store
1 1 SHEET TOTAL - FORWARD III I
El r 11 A 1
I
DATE
DISBURSEMENT RETURNED
CHECKS BY BANK
13
939
57
107
-751
82
74:942
66
62
786
12
17
05
334
72
1
877
32
13
020
91
250
12
-
262
00
21
4.0
254
35:
191
25
92
80
150
08
155
35
282
81
1.383
.86
.3
082.
28
174
15;
334
50
244
of
.243
17
75
92
62
82
2
044
56
153
94
43
33
1
007
24
33
01
11
52
24
93
71
48
122
65
3
14
7
35
30
00
5
55
5
'60
7
37
207
70
117
80
6o
oo
...
28
29
19
•80
29
45
33
98
lo4
25
12
895
00
94
98,
58
30
800,061
187131 Y£+�]�/,
NOTICE CITY OF SAINT PAUL I ;'_) Q ���j
Tos ' " COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
April 18 _19__58
yy
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
xb6 � .12 . 2`
, COVERING CHECKS NUMBERED 50288 TO — INCLUSIVE, AS PER CHECKS
�b �,a 3 6. J *
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 2 2 195A 19_
CITY C PTNOLLER
APPROVED APR. 22; ,1958 19__ BY
500 1 -57