187438DUPLICATE TO CITY CLERK
ROLL CALL
Np
OIN FAVOR
MAR* ^
PST AGAINST
P @TERSON
R.' PRES. DILLON
ADOPTED BY THE COUNCIL
APPROVED
dt
7�
CITY OF SAINT PAUL
4 '
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
8"438
COUNCIL
FILE NUMBER
May., 9- 19---58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
117 083:63
,�j IN THE AMOUNT OF SQQr��J y/�'r� ,COVERING
AY 13 19"8 CHECKS NO. ..51637TO 51670 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE.-OF THE -CITY "'COMPTROLLER.
,
CHECK ` IN FAVOR OF
NUMBER'
SHEET TOTAL- FORWARD
BY.
TRANSFER DISBURSEMENT
CHECKS CHECKS
200
BROUGHT FORWARD
51637
Ryan' Land6cape . apply Co.
51638
Vernon R. Bradley:
51639'
44
' mrs. Donald M. De Courcy,
51640
126
37
51641
Anderson Machine ' Tool Co.
51642
Blaine Elect, CO.
51:643
15
Lew Bann Co.
51644
55
Brandt; j en and Kluge Inc.
51645
Bri ssman* Kennedy Inc,
51646
Brodhead•Garrett Co.
51647
2,5
Carpenter' Paper Co.
1648
7:.29
General. Trading Co.
51649
Graham Paper Co.
51650
Graybar* Elec. Co.�
51631
29
17. C. death and Ca.
.,5 -652
165
-Hobart, Mfg. Co.'
51653
Johnson Print. Co •
'51654
Jobn Leslie Paper Co.
'51655
81
15
Melady Paper Co.
,51636
1 936
A innesota ,Envelope Cos
.516;,:7
146 t gomery Ward and Co.
.51658
NQ,rtfiern States Power Co
;,5:1.654,
1.2
N�: 1J': Bell: Telephone Co.
51 R,0
417
-Oli 4 er Machinery Co.
..31661
Pure_x Cord. Ltd,
sa,662
F3,amajoy Print, Co
51.663
28
Scot t Foresman and Cp..
'51664
19
Stott Bldg* Supply Inc,
'51665
Cec� Weitzman i s :den Store
51.666
wheeling Corrugating Co,.
51667
12
Intrusion,- Prepakt .Into..
X1668
811
Nortnern States Power ,Cos
51669
448
= 51670
Northern States power Co.
'51671
.14
Commonwealth Elec: Co.
5;1672
146
Frank, A4 Grangi Constr.
5.67
Hoffman B1ec. Co+
�' 5i0l
Judso :n constr,,
5167
37
Jameis Cons tr, Co.
5 16V
22 485
Alner oan Llne�n Supply Co.
51.67,
J. W. Hulme Ca. Ino.
5t 67
Neems3 Bros. & Ward
'5167 .
N. W. Bell Telephone
SHEET TOTAL- FORWARD
BY.
TRANSFER DISBURSEMENT
CHECKS CHECKS
l 76 5(1
DATE
RETURNED
BY BANK
200
00
�.
320
60
4 703
44
126
37
6 123
39
21.7
15
55
32
1. 793.
90
3$4,
2,5
7:.29
ll
to
76.
376
29
165
25
182
52
65 8
109
81
15
1 936
19
830
49,
61
1.2
417
36
60
62
1 04-4
28
19
13-
i 800
00
104
12
811
50
448
33
x.40
.14
146
80
76
20
2 114
37
22 485
86
59 4
1.7
92
.3 39
�0
11 F34
32
.9 49
1.9
. -
32. 369
40
9 79.
?5
27
00
1 12t
04
23
75
2
67
l 76 5(1
DATE
RETURNED
BY BANK
NOTICE CITY OF SAINT PAUL
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
May 9 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_ 117 083.63 COVERING CHECKS NUMBERED 51637 TO— .526'9- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF "WAfljl 9�WTROLLER.
''�lll'' ��jj �7jj�i lI jc--�" h J. pfit - -holl _
ADOPTED BY THE COUNCIL - 19�k 1 (1�.��/ �,(P- lTy,�COMPTROLLE
MAY 13 1958 VVV
APPROVED 19__ BY_ Ey
500 1 -57