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187166,DUPLICATE TO CITY CLERK ROLL CALL I4AtVCft90N HOLLAND IN FAVOR -MArRZtT== MORTINSON AGAINST PETERSON MR. PRES. DILLON ADOPTED BY THE COU • • CHECK NUMBER 50412 50413 5'o414 50415 5o416 50417 50418 3 o4ig 50420 50421 50422 5Q423 .50424 56425 50426 56427 �,0428 50429 50430 50431 50432 50433 $0434 50435 50436 50437 ,5o438 50439 �5o44c -50442 .,5o44., 5o44 5o44,c 5o44� r 504, .6o44E 5o44<, 5045( 5045: 5045' A 5 045.' 5045) 5045.1 5 045' 5045i 5045' .50461 5046'. **3040c 5o41( ')o4li CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER COUNCIL FILE NUMBER AUDITED CLAIMS April 22 19 58' 22 547-56 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OF S COVERING 4 958 PR 2 1 ' CHECKS NO. 513409F TO . --At6lf e,!j INCLUSIVE. AS PER CHECKS 61N FIB. TN- THE OFFIC CITY COMPTROLLER. �,N;UMDXR Q 6A*'4 -014 4- By T6 cw,:!y Ctr'!; w4;.--;DATE IN FAVOR OF TRANSFER DISBURSEMENT i RETURNED Y CHECKS CHECKS BY BANK BROUGHT FORWARD see bottom of sheet *0 Acme Sawdust and Shaving Co. Anchor Paper Co.' Lew Bonri Co.r, Brady Margulis Co.- Buettner Weld*, supply Capitol Transit Inc., Carpenter Paper. Co.,,) Crook and Hanley Inc.,, Electronic Specialists Farnhamis 0 Farwell Ozmun Kirk and Co., Frank Refrigeration Inc. Fuller Brush Co. Grace Lee Products Inc. Graham Paper Co, Hagen Supply Co. Hall Electric Coi International Business Mach, Joesting and Schilling Johnson Print. C04 John Leslie Paper Co. Londer Steel Co. Lowe and Ca.,npbell Mc Clain and Hedman Co. Melady Paper Co. Miller Bryant Pierce Co. Minneso-ta'Envelope Co.- Monroe Cal& Ma6h1he Co. Nissen Trampoline Co. N; W; Bell Telephone Co. if II N Ni, W: Hanna Fuel Co. Paper Convert. Corp. Parker Pubi, Co'. Inc. Patterson Dental Supply Co: psychological AS81 no K. A.. Rogers Co. St,. Paul Book and stationer Leslie Schuldt Co. Sinclair Refining C6. Frank Strachota Co. .Track and Field of Slippery Vap Paper Co-. Victory Print,. -CO*-- Villaume Box and ibr. Wenger Music Equip Co;. Western Union Telegraph Co.. Wheeler Pub. Co Wm. H. Ziegler Co. A.A.A. House Movers Richard M. Kayser Francis J. Zu0co SHEET TOTAL—FORWARD 30 00 64 20 30 83 224 42 36 40 339 80 62 35 309 39 9 95 79 $0 �5 l8 1 5 94 42 30 166 32 Ill 37 276-59 775 -91, 246 64 761 0,0 639 50 296 00 156 39 239 97 223 10 45 82 592 45 .52 10 490 47 40 0 117 50 514 75 276 54 Wo 04 13 44 5 22 15 30 00 -3 05 '76 51 25 98 2z 00 141- oo 671- 10 39 50 248 02 3t 45 ll 6o 23' 61 .58. 80 300" 00 500 00 27 80 2 R.. 2 30 00 64 20 30 83 224 42 36 40 339 80 62 35 309 39 9 95 79 $0 �5 l8 1 5 94 42 30 166 32 Ill 37 276-59 775 -91, 246 64 761 0,0 639 50 296 00 156 39 239 97 223 10 45 82 592 45 .52 10 490 47 40 0 117 50 514 75 276 54 Wo 04 13 44 5 22 15 30 00 -3 05 '76 51 25 98 2z 00 141- oo 671- 10 39 50 248 02 3t 45 ll 6o 23' 61 .58. 80 300" 00 500 00 27 80 • NOTICE CITY OF SAINT PAUL 7'16 TO COUNCIL RESOLUTION COUNCIL FILE No. PRINTER April 23 58 _19_. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF n1�4 7C nr $ • O , COVERING CHECKS NUMBERED T0__�Q_568_INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 1958 ADOPTED BY THE COUNCIL 1j 2 4 R 19_ AP_ R 2 4 1958 APPROVED 19 —_ BY Soo 1 -S7