187275• CITY OF SAINT PAUL 1 8 7275
COUNCIL
r' DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBED
- ROLL CALL �R
AUDITED CLAIMS May 1 19 '
HOLLAND f - IN,FAVOR
MORTINSON O L RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST w'
�664deAJ MR. PRES. DILLON AA v 1958 IN THE AMOUNT OF S ri92. 2 COVERING
�IAY _ y CHECKS NO. -51069 TO 51122 - INCLUSIVE, AS
ADOPTED BY THE COU CI `� t1Q -fh�A PER CHECKS, FILE IN THE OFFJICE OF, THE CITY COMPTROLLER.
t 1 i /rMAY 1958 NUMBHR - _ - .i (1 ^ ^i�o-. .0 J.
APPROVED
i '1 �! - •'M a' a'�rCO
.L BY
TAL- _ c C,znpt ^'? -r
CHECK DATE
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED N!
CHECKS CHECKS BY BANK
BROUGHT FORWARD
•
51069
A.• H.;1 Schroeder
350 CO
51070
Richard Schnarr
350
00
51071
M & L Motor Supply Co.
20
86
51072
tic Clain and Hedman Inca
372
95
51073
A. C.. 14c Cl:urg and Co.
13
2
51074
McGraw Hill Book Cow Inc.
4
96
51075 :
MaeWhyt e, Wire Rope Co .t
14
1
51076
Midway Tractor and Equip C.
4
4�
51077
Miller- Bryant Pierce
70
95
51078
Minnesota Bear.* Co.
26
26
51079
Minn:- Historical Soo.
22
08
51080
Minn: Sawdust and Shaving
51,081.
Monroe Cal: Mas�hi,ne Co.
x.76
00
51082,
Montgomery Ward and Co.
16
50
51083
Mothers Friend Laundry
65
96
51084
National Camera, Exchange
32
50
51085
Educ.:, Assoc.
•3
81
51086
Mower Co.
68
04
51087
Nelsan -.011 Co.
126
13
51088
Neptune MeterCo.
24
09
51089
N. Camera Repr
15
00
,51090
-W:
N. W: Bell Telephone Co.
6
05
5.1091
Y. W: Pub. Inc.
2
75
51092
A. J,. Nystrom and Co.
100
71
51.093
Stanley Oczak
ll
64
51094
Olson Bros. Keats
7
17
51095
Park Machine Co.
47
68
51096
Paulson Auto Supply Co:.
34
05
51097
Re R. Peterson Co,.
8
39
51098
Photo Offset Plate Co.-.
9
95
51099
Physiciats & Hosp.• Supply
93
00
5.1100
Pioneer Power Sales Co..
15
00
51101.
Plastics Inc.
51102
Power Tools Inc.
�0
64
51103
Prentice Hall Inca
68
84�
51104
J. F. Ptacek and Son Inc.
5
25
5110$
Pub. Adm. Service
5
12
51106
Pub. Wks. Equip Co.,
193
49
51107
Wm: Quayle
48
17.
51108
Radlein's Art Chop
9
00
51109
Rand Mc Nally Co..
40 X40
67
-51110
Readers 'Digest Educ. Servo
3
76
51111
Remington Rand
63
67
51112
Ro'e -James Glass Co.
116
97
5-LI13
H. A. Rogers Co.
192
95
51114 ;
Row Petergon and 'Co.
2.4
46
51115
_
Royal NTc Bee Typewriter Co.
53
50
51116
St. Paul Book and Stationery
20521
51117=
Snelling Laundry and Dri CJ
10
50
51118'
Smith Corona Inc.
2 .35
00 .
51119"
Snap ,o n, To Gls . -
16
05
5i.7�t0 .
So. Bend ;Lathe Wks. R� ' `. ,
: Y 8;
75 0
51121-
S'Gandard Oil Co.
123
08
51122
St. Paul Fire Dept. Relief A.
50 000
00
5 •
SHEET TOTAL — FORWARD ,9`2
. S
' 1.
r
- NOTICE
TO
PRINTER
Council File No. 187275-187276—
Resolved, That checks be drawn on
the City Treasury, to the- aggregate
amount of $86,044.88, covering checks
numbered 51035 to 51122 inclusive, as
per' checkso on file in` the, office of the
City Comptroller.
Adopted by thG Council May 2, 1958.
Approved,May, 2, 1958...
(May 10, 195$)
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
Apr 30 ._19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATES AMOUNT OF
, COVERING CHECKS NUMBERES�'�35 TO $ - INCLUSIVE, AS PER CHECKS
ON FILE IN'- THE OFFICE OF THE CITY COMPTROLLER.
MAY 21958
ADOPTED BY THE COUNCIL 19 -
MAY2 1958 yy Cr nROLLER
APPROVED 19 —_ BY c' rl
c: sDfirC. �.'
500 1 -57 O .
4