1871460 DUPLICATE TO CITY CLERK
I:CLAS12L7
ROLL CP�LL
IN FAVOR
v
�MORTINSON nGAINST
PETERSON
1 , MRS PRES. DILLON
ADOPTED BY THE
1958
CITY OF SAINT PAUL COUNCIL 187146
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS
April 22 19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 57.603.22
040V _, COVERING
CHECKS NO. 5035` 5 TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFf(ZE; Fa'THE,CITX,�COMPTROLLER.
NIVU
APPROVED w5h 14, 19 NUMBER `t GTT�TtTO��iEt'
133
BY
T AL`'�` ' Camp`.
v 1;r
CHECK
NUMBER
IN FAVOR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
127
BROUGHT FORWARD
11
3
5 45
21
50355' Mrs, Donald M. De Courcy
6 166 18
50356 Lawrence Walden
36 00
50357 Ed, W, Kartak
311 00
50358 Meteor Hearse Sales Co.'
21 00
50359 State of Minna Taxation
l 859 43
Air Power Equip. Corp,
-75
.50360
50361 Blue Print Serv. -Co.
93 09
50362 Bomey and Ha.wkec Inc.
7 00
50363 Brings and Co.
2,14 40
50364 Corning; Donohue Inc.
87 30
50365 Parwell'0zmun Kirk and Co.
188 59
50366 Ford Deep-Rock oil Co.
107 30
5036.7 H, B4 Fuller Co.
606 00
5036,8 General Trading Co.
0 87
5036,9 Gopher State Oil Co.
5 60
50370 Haydon- Murphy Equip. C.o.
40 80
503.71 J, L. Hughes Co.
9 40
50372 lnttrnational Business Mac
.
896 50
50373 Kenny Boiler and Mfg. Co.
2 311 00
50174 N4 W. Bell Telephone Co.
240 70
50375 Paper Calmenson & Co..
190 53
50376 Pules, Works Equip. 00.
396 60
50377 St Paul Stamp Wks.
224 13
50.3 78 Leslie Schuldt Co.
38 30
50379 Science F 0 M Club
30 00
50380 J: L. Shiely Co..
1 763 11
50381 Snelling Lbr•. Co, Inc.
820 61
50382 Transit Mix Concrete Co..
101 05
50383 Veeder -Root Inc.
75 64
50384 Wagner Paint Co,.
110 66
50385 J, Weston Walch
2 66
50386 R. B, Whitacre and Co.
59 36
50:387 Bishop Tow, Servo
200.50
5.0)8 11 a
231 00
50389 'Brulin and Co. Inc.
11 68
50390 Gustason's Oil4 Co,
319 20
30351 lorhumel Steel and Alumina
17 72
50392 Larry's Auot Glass Co.
71 75
50393 Mack Trucks Inc,
28 17
5039 Midway Chevrolet Company
8 31
50395 Minn, .Fence and Iron Wks.
185 00
50396 Morrison Garment Co.
63,80
50397 National Camera Exchange
276 90
50398 Patterson Dental Supply Co
61 86
50399 St, Paul, Weld. Co.
28 '00
50400 Scheffer and Rossum '
162, 26
x,
5040. Univ. of Minn,
''
141 00
:r
5040 Villaume Box and Lbr. Co. ll
141 83
50403 G. T. Walker and Co'.
127 00
,
5040 Westinghouse Elec. Supply
I
694 15
x `A
50405 " John Wood Co.
87 81
50406 Worum Chemical Co.
l5 66
50407 Mrs. Donald M. De ' Courgy
26 207, 32
504o8 11
10 8].0° 54
85 148 13
SHEET TOTAL — FORWARD
Council File No. 187146—
Resolved, That checks be drawn on
the City Treasury to the t
I
_87146
NOTICE aggrega a CITY O
amount ` of $57,603.22, covering checks F' SAINT PAUL
TO numbered 50355; to 50408 inclusive as COUNCIL FILE NO.
per checks on file in the office of the COUNCIL RESOLUTION
PRINTER City Comptroller.
the Council April 23,
1958. April 22 5 8
Approved April 23, 1958. ' _19—
(April 26, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 57 603.22 , COVERING CHECKS NUMBERED 5o3S5 TO 5O4OS _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.'
APR 2 3 195$
ADOPTED BY THE COUNCIL — 19—
APPROVED
APR 23 1958
500 1 -57
JCSZP 8ITYI86 TROLLER
C`7 Compt-ollerr
BY_
PY— — — —
1Zep Ay Comptroller