187357CITY OF SAINT PAUL
!! !3' 7
0. i1
P C C RK
OFFICE OF THE COMPTROLLER
FN
ILE NUMBER
ROL LL
AUDITED CLAIMS
-Q =r K
19 _
' HOLLAND IN
FAVOR
RZIT666L
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON
GAINST
THE CITY TREASURY
�^r
' AMR
,,,`'
IN. THE AMOUNT OF S 98
p
920.00
COVERING
PROS ;41L'•LON
Mr. Vice Presfd6Ut (Peeerwni
51276
CHECKS NO. TO 51X27
INCLUSIVE, AS
ADOPTED BY THE COUNCIT
na nv 7 �� PER CHECKS ON FILE IN THE OFFICE OF THE
CITY COMPTROLLER.
APPROVED
I9 1
51.'
yi+ at'
P T R
BY
TOTA :77'7 CID-7- r __Ci . -'DATE
CHECK
NUMBER .
IN FA R OF TRANSFER
DISBURSEMENT RETURNED
BY BANK
CHECKS
CHECKS
BROUGHT FORWARD
r r ;
' 8
512776
Mrs.,. Donald M. De C'ourcy= .
76-48a
16
,51277
Marie t. Hose
1.55
08
512r�8
tiome Linen Service
31
30
51279
Addressograph Multigraph C.
8
1-7
510-80
Alvin and Co
X65
46
5 281
American .Family Laundry Co.
26
82
512612
Amstan Supply Co ..
137
5
51283
Anchor Paper Co..
1' X30
0
51284
ividerson Machine Tool Coo
1 3 ?9
06
• 51285
Auto motive Service Co.
10
81
l'?,86
wings and. Co....
83
10
5.1.;287
Brozek's Food Market
11
15
51288
Buettner Weld.- Supply Co.
x%91
46
51289
Bur.. of Publications
1.,5
4o
51290
California Test .Bureau
25
20
51291
-Capitol 1'tationery • & Mfg.
113
00
51292
Capitol Trans -it Inc.
545
`15
51293
Cherokee TV Service
5
75
51.'294
C;hesterf eld. Music Shope
43
18
5129,5
Curtis 1000 Inc.-
205
44
51296
Davenport Music Co.-'
30
70
51:297
G- R. Deric:ksor_ Co.
'20
89
51298
Dobbine D .v., Cl. amberlain Co p..
32
66
31.299
Dunn i s Fairway Food
52
82
513n0
Electronic' Special sts
22
20
511301
I1. L. I Ltman Sponge Co.,
46
80
51302
FarnhamO s
202
99
51303
Farwell ozmu.n Kirk and Co.;
1.72
98
51304
N. Vt. Bell Telephone Co.
'. 97
63
51305
333
74
51306
Fyr F.yter � Sales
1
95
51307
General,FIec. Supply Co..
3
50
513:8
General Trading Co.
51
93
51309
89
81
51314
Gopher dear., Co.
Jj •
12
5131
R. L. Gould and. Co.
15
50
5133
H. TAI. F.• Music Co.,
5.7.313
Hall Alec.. Coo
2
08
51314
Harder: t Food Market
8,19,
10
51315
J. Uffi Hulme Co,
1.
�8
60
5i.31
F & E Warehouse Corp.
t
79
5 ?.317
Otto Rohlandi Jr
10
55_31
Robt. gibbons
5"! 3l
Curtw 1000 Ina.
21
00
5.132
}3rod.a Hngr.. Corp ,_ -
"
1'
. • .
5132
mli- nnesota Paper 'and Cordag
5.132
UniV, of Minnesota
'
50
5132
Northern States Power Co.
50
080
ll
00
5132
Feder °sol1 Brosm '
6
5132
Avoles Contr. Co.
50
00
5132
F-Lank Serrature
8 88
19
5132
Wolrf Constr...Co.
2-.1 j
00
SHEET TOTAL— FORWARD 11 1 D81 416 166
Council File No. 187357 - 187358-187359
Resolved, That checks be drawn on
NOTICE the City Treasury, to- the aggregate
amount of $351,815.77, covering checks
TO numbered 51276 to 51428 inclusive, as
Per checks on fiile in the office of the
PRINTER City Comptroller.
Adopted by the Council May 7, 1958.
Approved'May 7, 1958.
(May 10, 1958)
18735 '.1813 J-8
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE
May
18.3 9
6 -195
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3 SI, 8/ S `77
COVERING CHECKS NUMBERED TO 5128 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL' MAY 7 1958 19_
MAY 7 1958
APPROVED 19 BY
500 1 -57