187453•4�+ DUPLICATE TO CITY CLERK
`( ROLL CALL
FiCBC�
IN FAVOR
MeIR"Nsew — 0--AGAINST
PETERSON
MR. PRES. DILLON
jl�Ei/W►DgPTED BY THE COUNCI `
APPROVED
CITY OF SAINT PAUL. COUNCIL 1874 53
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS May 13 19�_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY.TREASURY
��yy 518
IN THE AMOUNT OF $ !.; Q 43 620.21 ,COVERING
14 1959 CHECKS "No. 51841'
TO 92 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE.OF THE CITY.
SHEET TOTAL — FORWARD
CHECK
NUMBER
IN FAVOR OF
DATE
RETURNED �/
BY BANK
TRANSFER
SEMENT
CHECKS
HECKS
BROUGHT FORWARD
],
jDISBIUR
51841
W orthington Gamon Meter Div,
8
10
51842
American Public Wks, Asaln.
150
00
51843
Berglund Lbr. Co.
202
87
3181x4
Ccirning— Donohue ono'.
162
50
51845
Dual,,; parka Meter Co.
700
1:0
; 1846
Otto N. Escih Equip. Co
209
55
51847
Ford Deep. Rock Oil Co.
120
70
51848
A,, J.. Gerrard and Co.
306
06
51849
Hagen Supply Corp.
11.5
81
518si3
Industrial. Arts Supply Co •
13
58
53851
Kee Lox Mfg. -Co.
113
53
51852
Langford 'Co.
7
5185'3
Mac 1d111an Coo Pub.
30
.50
24
518.E
M- Innesota Fence and Iron Wk
.
117
00
'
$1855
Minn:: ;, Woodworkers Supply Co
15
57,
51,856
Municipal' ;Equ p Co.
70
5.3$57
- Nelaoh Oil C'o
100
51:358
N., W, Bell Telephone Co.
3'3
64
5185.9
Ni *,: �+ #�
189
5
52860
"
838
26
51861
raper°'Gal:menson and Co.
55
93
51862
Pederson Bross
100
00
518.63.
Phooll - Mfg.. Co 'of Minnesot
563
01
51864
Plywood Industries Inc.
211
6.8
51865
Pure 0-11 Colo'
58
75
5!866
Remington Rana.
44
79
51867
St i'au1 Linoleum and Carpe
5
49
51868
RQrz Saxon•.FOrd Co..
31
52
' 5.1 §69
Jahn L. 50=m .dt 904ipany
90
bo
`
X1870
J. L. Shiely Co: Ific-.
17
37
51.81.
L. sicl�ela Co.
385
00
51�87z
,
Spriggs P1bg,. and Heat.
15
70
5183
Ctc�tt. Bldg,; supply Inc.
27.6
3.3
5187
Trussbilt..t .
79
50
51875
United Products Corp
193
50
51.87
U. 8, Steel: Supply Co.
, ,51$77
V l laume "Box and Lbr. Cb.
75
00
51.87
Wittenborn -and Co.v,
17
00
51;879
Wm , H Ziegler Co:
59
04
51.88
Gilbert Ellis
6
00
_
5.1881
Norettiti. Constr.. Co.
34 0o0
00
51882
Msd'line A..., Hurley'
528
00
:. 51883
Charles Co,e
70
00
5l&64
Dorotby llell3,e 010onner
1:08
16
51885
Robt. B, Anderson
3
25
52886
Walter- A.: 'Bell
- "1
$0
3.
5 887
E. J., Fitzgerald
.11610
0
5:888
Edw.. Ja.nicek ,& Assoc.
15
75
51889
Lawyers Ca- operative Pub.
15
00
51890
Ray R. Gar r and Co. (Gauger
1 900
00
51891
Mr'.. Ross Mason-
10
00
31892
R. W. Prodger
.50
00
SHEET TOTAL — FORWARD
Council File No. 187452-187453 —
Resolved. That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $464,074.78, covering checks
TO numbered 5178& to 51892 inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 14, 1958.
Approved May 14, 1958.
(May' 17, 1958)
. �a52 "1�
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO. _
May 13 _19-58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
51788
s- L, COVERING CHECKS NUMBERED TO_ INCLUSIVE, AS PER CHECKS
. t�7V
ON �IININ. E OFFICE OF THE CITYhFWPKff1q.
ADOPTED BY THE COUNCIL _ 19_
MAY 14 1959
APPROVED 19- �.; BY
500 1 -57