189388DUPLICATE TO CITY CLERK
ROLL CALL
DECOURCY
'HOI:t:*ND_
MORTINSON IN. FAVOR
PETERSON
L�AGAINST
MR. PRES. DILLON
ADOPTED BY THE COUNCIL
APPROVED
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
_CT
IT - 19 NUMBER
321
COUNCIL
FILE NUMBER
Sept 30 58
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 57 122.565 COVERING
CHECKS NO. i Q TO INCLUSIVE, AS
PER CHECKS O FILE THE OFF[ CLe Ole CITY.'COMPTROLLER.
Jr_,tJ)11 J. Alibi uCll
BY
CHECK
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT
CHECKS I CHECKS
RETURNED./
BY BANK
BROUGHT FORWARD
5993.
First National Bank
40 DO
00
59932
Pomeroy Loague
,.
90
00
Paul J. Calder
33
00
.5993
5993
Frank L. Madden
270
.00
59935
Benjamin Storey
312
50
59936
Acme Linen Seryy. CO.
43
13
59937
Allied Chemical, and. Bye C
2 657
38
59938
A. S. Aloe Co.
159
go
59939
American Cast Iron Pipe C
95
59940
Fred Boldt Paint Co.
9
00
59941
Buettner Weld. Supply
14
10
59942
Builders Providence Inc.,
.2.0
59943
Cedo Steel Prod. Corp
3
00
59944
Chase Brass and Copper Co
14
01
59945
Corning C'onohue Inca
7
32
59946
Cutler- Magner Co.
4 11
36
59941
Farwell Ozmun Kirk and Q.
.28
66
5994
Ford Deep Rook Oil Co.
23
85
59941
General Trading Co.,
10
78
5995
Gopher Electronics Co.
3
40
5995
R. =L. Gould Co.
6
71
5995
Grinnell. Co. Inc.
29
92
5995
T.: D.: Gustafson Co.. .
2
`75
5995
Hawkins Chemical Inc.
P.7
$0
5995
Healy -Ruff Co.
16
90
5995
Hersey Mfg. Co.
92
50
5995
Homelte Corp
7
36
5995
Industrial Chemical Lab
71
5995
P. M. Johnson' a
72
00
5996
Langford Co.
23.1
36
59963
Larry l o� Auto Glass Co,,
11
42
5996
Guaranteed Concrete Co.
1 261
77
5996
Miller Supply Co.
22
83
5996
Modern Equip Co.
1
15
5996'
Morton Salt Co.
7
4o
5996
Motorola C & E Inc.
19
00
5996
Mueller Co.
13
46
5996
Nelson Oil Co..Ine.
6
84
59969
Neptune Meter Co,
6E
35
599'7.
North Star .Concrete Co.
101,71
5997.
N. W. Blaugas Co.
81
27
5997
Rockwell Mfg. Co.
1 36
87
59973
Rootmaster Sewer, Servo Co
6
00
5997
-Royal Me Bee Cora
3
1
5997
' St. Paul. Corrugs,ting Co.
15
49
5997
St. It Foundry Co.
11
30
5997
Schuck'Standard Sta.
2
36
599?E
Security Wholesale Grocer
3
r5
.59979
J. L. Shiely Co.
53
. 76
59980
Snell Sash and Door C.
5
46
5998
Spsrling Meter-Co.
5
33
59982
Sts -Vie oil Co.
3
85
59983
W. H. Sweney and Co.
7
08
59984
Twin City Blue Print Co.
9 ,
70
59.98
Geo T. Walker Co.
2.
99
59986
Westinghouse E1ee.
_
SHEET TOTAL- FORWARD
5
3 279
24
RETURNED./
BY BANK
NOTICE . CITY OF SAINT PAUL
'TO COUNCIL RESOLUTION
PRINTER
89388
COUNCIL FILE
Sept 30 —19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
57 122.56 59931 59986
$__ , COVERING CHECKS NUMBERED TO _.INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 1 1955 F
ADOPTED BY THE COUNCII _ 19_
OCT 1X958
APPROVED 19_- BY
500 1 -57