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187215
CITY OF SAINT PAUL 'DUPLICATE TO CITY CLERK COUNCIL .'OFFICE OF THE COMPTROLLER FILE NUMBER R ALL f AUDITED CLAIMS A=11 28 19 HOL NO IN FAVOR iu .. * j MORTINSON ; RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON A GAINST MR. PRES. DILLON IN THE AMOUNT OF •$ � 093.44 -c7� pp COVERING �(� CHECKS NO. 5078,2 TO 5©633 INCLUSIVE, AS OPTED BY THE COUNCIL �� —W58 PER CHECKS ON FILE IN THE OFFICE OF.;THE CITY•,COMPTROLLER. NUMBER y: APPROVED T MOISBURENT DATE CHECK �N FA VOR OF RETURNED NUMBER TRANSFER CHECKS BY BANK �7_ • ,f r f {4aI r; BROUGHT FORWARD ul 14 P98 413 � 50782 American .Linen Supply Co. 24 Do 50783 Anderson Meats .62 2 54784 Aslesens 203 Lo 50785 13aglio .;Bros.., k'ruit Co. 18 3 50786 S. Berglund. Lbr, Co. 46 51 2 5 ()787 Bl€ane, Elea. Co. 7 33 50788 Fred Boldt Paint & Wallpape 3 28 A. T. Brandt CQ.. 91- 14 J9789 0790 Br nga and- Co. 188 70 5'791 Brsaman-�Kennedy 09. 57 72 54792 Brown and Day, Inc.. �- 0 9 50 793 d6mm'onwealth Elea. Co. 5 45 50794 Crdne °Co., ' . 10 50795 John Cudly 21 00 --5079i Doge seed Co.. 1 264 6.5 5079 Drake Marble Ca'. 352 OC 5'798 Drovere Markete 423.29 5p'799 FAirf &x PareOns Pack , Co 12 00 50800 Farwell ozmun- Kirk and `Co. 317 21 50801 F restone.Stores 28 80 50'862 Fioremost Dairies Inca 1650 54804 H. Forsythe 12 00 5('804 Fritz Wholesale _Co. 21 25 5o8o5 Fruit Distr:., 228 88 50806 Crei gee► Co� Inc,.,, ��l 92 50807• General Party a'n'd Supply cc 211• 90 50808 GAgosch -and 'Sons - 26: 75 50809 Gr:.. Lakes Coal and Dock Co. 275 79 50810 Hagen Suup� y : 'Co. 18 02 5oki I amline, Hardware and Paint o. 3 15 50812 'Hoge ti4011 CO... 49 95 500 Johnson Print4 Co. 27 50 50814 Kruger'ls Whol.esale Potatoe 13 75 5()8'15 Langevin 'Paint Supply Co to 64 50816 Larson Applian.oe Co.. 23 30 50817 , L i.neer Broom Mfg. Co. , 45 00 5()81f5 M. j3. Coffee Co.; Inc. 68 0o 50819 tic . Cahn:' e Exterminating Sei 10 00, 50820 Mo Gee. Trucks Ina, 41 69 50, 821 Mansfield Usi:ger Mfe. Co. 9 95 50, 122 May trother , Co. 572 19 $0823 Mays Ina, : 8 70 5o8z4 Merrill Chapman Co. 13 84 508'25 Midland Liwhdry Equip. 54 00 50826 Midwest Farqers' Inc. 837 47 50827 Miller B c' ry4nt Pier'e' Co. 10 09 50828 Minn.. Chemlca,l Co. 147 47 50829 Minn. Farm Bur. Serv. Co. ' °''94 .. o8 50830 i�: Fire Extinguisher Co.' 46 ' 50 50831 Minn. .Macaroni Cp. y 6195 50832 " Paper and Cordage Co., l34 10 50833 14ontgomery turd and Co.. 5 65 ;t SHEET TOTAL — FORWARD 4 9Q3 �06 61 NOTICE Council File No. 187211 - 187212 - 187213 187T 5 187214- 187215— TO Resolved, That checks be drawn on COUNCIL FILE NO. the City Treasury, to the aggregate PRINTER amount of $1,618,918.27, covering checks Q p numbered 50569 to 50833 inclusive, as April 28 per checks on file in the office of the _ 19 5 �- City Comptroller. Adopted by the Council April 29, 1958. RESOLVED, THAT CHECKS B Approved April 29, 1958. 1URY, TO THE AGGREGATE AMOUNT OF ra 111961 `E �cIAi) COVERING CHECKS NUMBERED � g TO -- 50833 INCLUSIVE, AS PER CHECKS ON FILE I� THE OFFICE OF THE'CITY COMPTROLLER. APR 2 9 1958 ADOPTED BY THE COUNCLI _ I9— APR 2 9 1958 APPROVED 19 —_ BY 500 1-57