189287f
DUPLICATE TO CITY CL�RK
ROLL CALL
DeCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
AGAINST
MR PRES DILLON
CITY OF SAINT PAUL COUNCIL J-89287
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS Sept 23 19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S-30 970.35 , COVERING
P24 1958 CHECKS N0.41�7 TO INCLUSIVE, AS
ADOPTED BY C 211 PER CHECKS ON FIL IN THE O Flltf, drTfi ITY OLLER.
NUMBER
APPROVED ^ 24!–IM 312 c�
c� 4Lg °V
TOTAL
DATE
TRANSFER
DISBURSEMENT
NUMBER
IN FAVOR OF
RETURNED
BY BANK
CHECKS
CHECKS
4.
03 132 go
BROUGHT FORWARD
$91 8
367
8
Farnham+s.
59
136 ,
59149
Farwell Ozmun Kirk and Co..
900
3
59450
0 9
317
6
59151
Field. Enterprises Edna..
918
1
5941 2
Tire Brick Supply Co.,
32
181, 2
,59153
FyrFy�er Sales and Sery ,
16-5
59154-
General Parts and Supply
.1
59435
General. Trading . Co. •
327
8
59156
Ginn and Co.-
137
8
59457
L., J.- Glazier
15
0
594'58
R.- L.- Gould Co.:
5.9159.
Graybar Elec.-Co.-
42 8
59160
Grooset and Dunlap Inc..
11
2
594,61
Groveland Vark Hardware Co
464
0
59462
J.- Gruman Iron aid Steel
217
6
591 4633
NArs.- Donald M. De Courcy
11 576
6
59464
5 692
6
59465
" "" '
7947
9
59466
Clarence Kubiezewski,
�F5
0
59467
Albinson
3
0
591,68
` Asso6. Letter Servo
10
5
59469
Ballard Motors and Ramp
23
0
.5070
Ed Barry
175
0
59411
Collegiate Cap and Gown Co
77
9
59472
Cassidy Bros -.
80
8
59173
Cooperative Vest Div.
4
7
59174
Credit Bur. of St; Paul, In e.
4
0
59475
Color -Craft ;bilk Screen Di.
plays
30
0
59176
Cook Paint
44
o
59177
Ditto
24
5
59478
Finn's Camera. Shop
18
1
59179
Fritz Gross Co.
23
3
5911 -80
Holmsten Refrigeration Inc,
.32
5
59481
Home of the Good Shppherd
25
0
59482
International Bus. Mach.
75
4
59483
Johnson Print. Co;.
,
01.5
0
59184,
Maas Keefe Co.
10
0
59435
Me Clain Hedman Schuldt
225
59486
Me Cormiak Mathers
11 .,
59187
Minn. Filmstrip Servo
37
0
5.9488
Minn. Paints Inc.
19
1
591P89
Modern Equip Inc.
87
0
59190
14onroe Cal. Machine Co.
213
0
59491
Nat. Council of Teachers o
M.
10
.S9492
Otis Elevator Co.
85
8
59493
Photostat Corp; .
762
0
59494
Pink Supply Co.'
258
5
59495
R. , L. Polk and Co.
35
0
59196'
Quick Sere. Battery Co.,
9
5
59197
Ra.maley Print'. Co.
313
5
59498
Riehle Studios
65
0
59199
H. ' A. Rogers `Co :
237
8
59500
Royal McBee Corp.
87
5
59502
St. Paul Legal Ledger
1 425
0
59502
w It Stamp Wks. ..
27
0
59503
" Terminal. Warehou�e
2 792
68
59504
L. S. Starrett Co.
�6
L
SHEET TOTAL- FORWARD
1,
4'
4 10 215
1
A
C�,un ed� Th t ctt� cks be9dr awn on _8' ��8 8��288
NOTICE the City Treas to the aggregate CITY OF SAINT PAUL
amount of $156,174.2", covering checks
TO numbered 59447 to 59556 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller. Sept 23 58
Adopted by the Council September
24, 1958.. ,
Approved September 24, 1958.,' x; . _19_
(September 27, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�- COVERING CHECKS NUMBERED 1596a5t To 59556 INCLUSIVE, AS PER CHECKS
/S6 17 2-2, 59�y7
ON FIE IN THE OFFICE OF THE CITY COMPTROLLER.
SEP 24 1958
ADOPTED BY THE COUNCILS _ 19—
VCITY COMPrROLLER
APPROVED 19 —_ BYv
500 1 -57 ® ��