187538.4%'DUPLICATE TO CITY CLERK
'C� ✓� ROLL CALL
HOLLAND IN FAVOR
NF*RnTE= D
MORTINSON AGAINST
A,�%� PETERSON
/! /1JJt MR. PRES. DILLON
6_ j4t�11'
ADOPTED BY THE CC
•
•
CHECK
NUMBER!
^ CITY OF SAINT PAUL COUNCIL .187538
OFFICE OFTHE'COMPTROLLER FILE NUMBER
AUDITED CLAIMS May 16 10
RESOLVED. THAT CHECKS BE,,,DRAWN ON THE CITY TREASURY
f{ n/ 1Qr7R IN THE AMOUNT OF S- !(2 062 .3S Y� COVERING
1AY 2 0 958 _ CHECKS NO.' 52119— TO 5221? INCLUSIVE. AS
l� J PER CHECKS ON FILE IN THE OFFICE OF. THE: CITY. COMPTROLLER.
" NUMB[R
19
168
IN FAVOR OF
BROUGHT FORWARD
52162
St.. Paul Book & Stationery
52163
Sanitary Farm Dairies
52164
H. E. Seleen Co..
52165
Simon and Schuster° lnc.
52166
Star Machine Works
52167
state of Minn. Dept. Adm.
52168
Stecher-- Hafner- Ine.
52169
Syracuse Public Library
52170.
Thermo Fax Sales Corp.
52171
Thomas Pub. Co.'
5.2172
Twin City Brick Co,
52173
Typecrafters
52174
Univ• of Minnesota Prose
5.2175
Univi, Toronto Press
52-176
D, Van Nostrand Co. Inc.
52177
Weise Viinckler Bindery Inc
5217:8
West Pub. Co.
32179
Wheeler Pub. Co.
52180
H,, W. Wilson Co.
521,81
John Winston Co.
,521,82
All State Hoes a Moters
521$3
N. W. Hanna Fuel Cq`.
52134
Mrs: Donald M. De Courcy
521$5
Gerald A, Hansen
52186
- Otto W Rohland, Jr..
52187
Lawrence A. Soler, Water
32188
Toltz, King) Duvall, Ander
321$9
Twin City Test. & Engr. La
52190
Comm. of Taxation,Petroleu
5219.1
acme Linen Seri. Co.
52192
Alfred Anderson
52193
American Excelsior Corp.
52194
Linen Supply Co.
5.21.95
Anchor Paper Co.
52196
Hanvo- Bernseiy and Co. Inc
521.97
F. H. Bathke .Co.
52193
Belmar Wheel. and Machine C
52199
Brings and Co.'
52200
Briss.man Kennedy Inc.
52201
Buettner Weld. Supply C.
52202
Bristol Co..
52203
Capitol Stationery Co,
.52204
Curtis 1000 Inc.
.52205
I•. Jf. Donnelly Constr. Co.
32206
Fauro. t Inc:.
52207
Gateway Transportation Co.
52,208
Graham Transmission Co-.
5,2209
Homelite Corp:.
52210
Industrial Steel Container
52211
'Janesville Apparel .
52212
,Co'.
Johnson Print,.. Col.
52,213
'Judy Coy.
52214
E. L,.* Klingel .
52215
Lampland.Lbr,. Co,.
5221.6
Langevn Paint Supply Co.
52217
George R. Lewis Co,
t
SHEET TOTAL — FORWARD
s,
DATE
TRANSFER DISBURSEMENT RETURNED
CHECKS CHECKS BY BANK
I,
1?0 80
34 3o
.168 05
$4 45
.60 0
15.
6? 30
18 21
25 05
50 60
28 61
4 65
21. 128
368 00
5 50
37 00
1.3 00
6 0 18
55 663 36
5 00
41?6 67
8 75
2 166 07
150 00
3 072 65
39 60
17 Co
6 75
x.16 91
118 20
71 36
71 54
18 22
112 70
45 '�3
17 47
152 28
85 00
211 38
60 00
21 22
3 58
�5 go
72 17
16 50
20 41
837 00
1 85
84 90
227 95
171 46
14 150
3
2� 59 554 36
2 , A� • NOTICE 1`./7538
CITY OF SAINTPAUL t
TO COUNCIL RESOLUTION COUNCIL FILE NO.-
PRINTER
May 16 _t9 -58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 72_ 067 •'38 COVERING CHECKS NUMBERED 52162 6z TO_� 21 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AY 2 O 1958 19_
MAY 2 O 1958 ✓ J.CCI.,. -:: MPTRO R
APPROVED 19 -_
500 1 -57 -@