187492A - / ROL LL
�A r?PMM"_S1R. LLAND IN FAVOR
GAINST
PRES.
DILLON
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
ADOPTED BY THE COUNCIL MAY 16 1958
APPROVED
1 NUMBER
a 165"
j •
$1993
51994
51995
51996
51997
51998
51999
52000
52001
32002
,52003
52004
5 2005
5200:6
52007
52008
5200;9
52010
5201.
3203:2
32013
52014
52015
52016
52017
32018
52019
62020
52021
52022
52023.
52.U4.
52025
52026
52027
52028
52029
52030
52031
52032
5203
52034
32035
5203,7
520.38
,520.39
$2040
52041,
32042
520!3
52044
52045
' 52046
520.
52 46
5204
IN FAVOR OF
UI BROUGHT FORWARD
COUNCIL N"492
FILE NUMBER --
May 14 18 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 124 948.62 ,COVERING
CHECKS NO. 51993 TO 52049 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF-THE CITY COMPTROLLER.
BY GtI w
A A A House' Movers
Capitol Transit Inc'.
Carl J. Nitt.i
Bernard L. Edmonds
John A. Fletcher
Joe Heinz
Ada E.. Richter
Laura C. Christian
Duke Barghini -Soc. Am. M, S
Campbell and Hall Inc.
John A; Colombo.
Richard E. Walsh
Allied Chemical and Dye Cor
Am. Linen Supply Co.
Amstan Supply Co.
Badger Meter Mfg. Co.
Berglund Lbr. Co.
Black and Veatch.
Blaine Ele '.tric Co*
Fred Bo,ldt Paint-Coo,
Lew Bonn Co
Buettner weld. Supply Co.
Central soap Co. Inc.
Century Camera So.
Chicago Bridge & Iron Co.
Corning- Donohue Inc.
Do More Posture Chair Servi
Crane Co. of Minnesota.
H. Archie Eastman
Elk River Concrete Prod. Co,
.Elvgr6h Paint Supply Co.
.Glidden Co.
Goodall Rubber Co.
Hagen Supply Corp.
Hawkins Chemical Inc.
J.. L;. Holcomb Co
Kenny Boiler and Mfg' Co,.
Keys Well Drill. Co,.
Lax Elea, Co.. Inc.
Michel. Sales Co,.
Millerbernd Mfg.
Mills. St,. Paul 'Sault Ste M.
Minnesota Chemical Co.
Minn.: Paper and Cordage Co,.
Northern States Power Coo-
Price Electric Co.
Rochester Germicide Co..,
Jack and Evelyn A. .Rogers
Scheffer and Rossum Co.
Leonard R. "S.eaton
Security Grocery Co.. Ino,.
Spencer Turbine Co_.
A. S. Trading Co.
,Twin City Blue Print... Co.
A. J. Veilleux
Waterous Co.
•ti Worthington Gamon Meter
} '�# SHEET TOTAL- FORWARD
DATE
TRANSFER DISBURSEMENT RETURNED
CHECKS CHECKS BY BANK
v 166 661
185 1
6 513 0.
30, 0
100 0
115 3
160 0
80 0
400 o
390 6
'76 0
0 0
2 693 7
33 0
615 0
992 ` 5
65 0
22 ,561 2
187 8
306 6
63 0
190 0
94 3
59 594 1
70 8
,115 0
242 9
266 0
515 6
120 0
61 o
115 3
1 228 8
330 0
"68 0
77 0
2 062 8
22 7
112 0
25 0
162 8
6 810 0
22 7
1'0- 738 9-
74 - 4
49 o
850 0
191 4
,2 .323 64
410
174 f 8.1
6 98
335 31
10 00
1 583 n4 'f
610 26
Council File No. 187492 - 187493 -1
Resolved, That checks be drawn
NOTICE the4;City Treasury, to the aggre!
< amoufit of $235,992.34, covering the
} TO xumbered 51993 to 52106 inclusive,
per checks on file in the office of
IRINTER' City Comptroller.
Adopted by the Council May 16, 1
Approved May 16, 1958.
(May 24, 1958)
M 1 7 -4 9Z � �� �
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO. _
May 15, ,
19_58
RESOLVED, THAT yCHECKS BE DRAWN ON' THJE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
"1"044'- , COVERING CHECKS NUMBERED TO--5-2-20A - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL MAy 16 19_
APPROVED MAY 16 1.958 19__
500 1 -57 a®