185816DUPLICATE TO CITY CLERK
7 ROLL CALL
HAt70'R90"
HOLLAND
MA
MORTINSON
FAVOR
y�l PETERSON - - "- -- AGAINST I
406,1
/ MR. PRES. DILLON
ADOPTED BY THE COUNCIL 19 058
CITY OF SAINT PAUL 1 -,, l i " 16
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS _— Jan x.,9_58_
NUMBER
APPROVED
_ 16
h 11
•
C7
CHECK
NUMBER
Rw_UV 01:Z01:
BROUGHTFORWARD
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 15 1)111. 98 _ COVERING
CHECKS NO. 44"2 TO 4.1vK(lt1 INCLUSIVE, AS
PER CHECKS ON FILE 1N THE OFFICE �F THE CITY COMPTROLLER.
44447
iwoenstein £'; Ziff
44443
St. Paul Book and l3tationez
4444
n n n It
4445
Schroeder and Tremayne
44454
security Safe and Lock Co.
444541
Service Machine Shop
4445
Sinclair Refining; Co.
4445
Sirchie Fingerprint Lab.
4445,x,
st =ate Treas. Surplus Propei
44456
G. h. Tennant Co.
44457
Thermo -Fax Sales Corp.
44453
Tr,-.nsi, ,)ort Clear. of T. C.
44459
Transit —Mix Concrete Co.
44461
Tremoo Mfg. Co.
44461
Van watenen Psycho -Educ.
4446
Warner Hardware Co.
4446
Wittenborn < n(i Co.
4446
Robt. tiddyman.
44465
Kenneth J. Bonniwell and E:
44466
Otto N. iLsch Equip. Supply
44467
Gri- hell Co. Inc.
44468
Lineer broom Co.
44469
lUller- Bryant- Pierce Co.
4447
General Tvadin6 Co.
4447
1virs. Donald M. De C,,)urcy
4447
n n It
LP447
Ross Mason
44471
Sylvia. K. mosso% c -end Luci:
44475
& P Electric Co.
4416
�� Ain. .soc. of state Highwa;
44477
R. R. Bowker Co.
44478
Al F. a3ra'ndt Co.
44479
Curtis Innn Inc.
4448^
Drovers Market
44481
'dual Park. Meter Co.
44432
Graham Pape. Co.
444',3
House of Good Shepherd
444'A
flees �4 Joesting and Schil:
444',5
Johnson Print. Co.
44486
Kiplint ;er washIngton igrenc;
4448
Mando Photo Co.
4448
Monarch Finer Foods
4448
Nat'l .�ssoe. Intergroup R.
4449,
N. W. Bell Telephone Co.
44491
Race Relations Lava Reporte:
4L�492
Sanitary +'arm Dairies
41+493
Leslie schuld.t Co.
44494
a n
44495
Sears Roebuck and Co.
4440,6
Tnermo Fax Sales Corp.
44497
.:extern Wholesale Di,�t.
44498
zinsmaster bak. Co.
44499
Waldorf Paper Products
445nn
R. B. Whitacre and Co.
BY
TOTAL
TRANSFER
CHECKS
I DISBURSEMENT
CHECKS
14
811
1�,1
62
483
56
$2
3Z
ln2
6m
38
75
8311
95
y F.
68
79
28
8M
121
99
39
46
37
nn
83
25
52
8�
129
lh
9^
hh
z.
1711
nn
364
M9
3 117
81
36
311
691;
113
233191
2 3'75
93
28n
nh
e
�
115
h
Off.
7
96
25
5M
2n6
28
227
40
342
33
T�8
74
25
nn
118
hh
1 2S3
24
nn
92
22
1118
2L
In
nh
3271
4h
�`
nn
In
2
145,,
z93
78
lh �,
6fi
1116
59
48
n,
3
65
.31
69
313
93
SHEET TOTAL — FORWARD 2 693 7n2 91
DATE
RETURNED
BY BANK
Council File No. 185816- 185817- 185818 on
Resolved, That be dra-n
aggregate'
NOTICE the City Treasur,
amount of $275,383.y08, covering checks
TO umbered 44447 to 44603 inclusive, as
er checks on file in the office of the
PRINTER, City Comptroller.
Adopted by the Council January 16,
1958.
Approved January 16, 1958.
(January 18, 1958)
1.8X816 185817 1 -85818
C!TY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO
Jan 15 - -_I9 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
spy vxy'
S -221 5_ COVERING CHECKS NUMBERED — TO— k46()3 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 16 19'58 �.
ADOPTED BY THE COUNCIL _ 19_
CITY COMPTROLLER
APPROVED �� ��`� !p�- 19__ BY -_
500 1 -57 88