185859 L� �," CITY OF SAINT PAUL i �.
DRJPL 'ATE TO 4YY"CL1 K OFFICE OF THE COMPTROLLER FILE NUMBER_..__..—_._._ i��
ocArL AUDITED CLAIMS _ —" vin l7 58
2 LVORS - -- -- ---- 9
40/E44-' Q-.. IN FAVOR
p6*lt2iT1?'Cti'
//jj,,////M` ORTINSDN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
��(j�(/J[�(�PETERSON '- AGAINST L� 531. 2
MR. PRES. DILLON IN THE AMOUNT OF $ ' , COVERING
2 ? I1t 4763
",1 CHECKS NO. 4471:) TO INCLUSIVE, AS
ADOPTED BY THE COUNCIL -_---___- PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER fP
APPROVED \\ ` i r• 19 . �—
\L
t t 21 BY /
500 11-56 f�D S� ti4
-.
T AL DATE
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
1 _ r--. it .
BROUGHT FORWARD 3 2.92 734 19
0 44713 Mrs. Donald M. De Courcy 5 751 n9
44714 a " " 26 74n 06
44715 F. Morettini Inc. 28 825 48
44716 Mrs. Donald M. De Courcy 5 266 7
44717 Pearson Candy Co. 5 n
44718 Acme Linen Serv. Co. 122 .2
44719 tinric .n Book Co. • 32 '1
4472n Am. Concrete Institute 16 ►5
44721 " Family Laundry Co. 12 5
44722 " Hairdresser ' 8 h
44723 " Linen Supply Co. 169 .(1
44724 a " " 88 ;7
44725 Ath. Trainers Su_: )ly Co. 9n 2
44726 B & E Radio Electric Co. 32 :111
44727 Berglund Lbr. Co. 596 in
44728 Bett> r Schools 2 '5
44729 Bl. ine Elec. Co. 145 to
4473n Bd. of Sch. Comm. Curriculum 4
44731 Bobbs—Merrill Co. Inc. 28 S
44732 Brady .ar rul i s Co. 47
7333 Builders Wholesale
44 258
44734 Columbia University Press 32 in
5 Consolidated Elec. Co. 142 .5
44736 Consultili;- Psychologists Press 6 6
44737 Continental Press 35
44738 Crane Co. 323 4
44739 Del n:hr Pub. Ineorp. 77 16
4474n De Lisi Fruit Co. 168 5
44741 R. G. Dinham Co. 77 5
44742 Do all Twin Cities Co. 8 96
4474 Edward Don & Co. 87 66
44744 Dunn Weld. Supply Co. Inc. 1h3 2
44745 Encyclopedia Britannic.. F. inn 72
44746 Essliriger and Co. 25 91
44747 Farnham's 115 29 .
44748 Farrell Ozmun Kirk and Co. 491 11
44749 " " " 816 lh
4473n Forecast Pub. Co. 4 nn
44751 General trading Co. 181 13
44752 " li 224 42
44753 " Mills Co. 64 56
41) 44754 GrinnellCo. 139 66
44755 Hagen Supply Corp. 92 18 44?56 P. R. L. riardenbergh Co.
44157 Harper and Bros. In 27
44753 Heat & Air Cond. Contr. 8 nh
44759„ Home Craftsman 7 96
4470 Geo A. Hormel Co. 97 9n
44761` J. L. Hughes Co. 72 61
44762 Indu:,tril Chemical Div. 136 62
44763r Intern,iti..;nal Bus. rach. C432 !� 1 57n 83
H
SHEET TOTAL-FORWARD $. r. 3 367 266 11 ,^/
Council File No. 185859-185860-185861 185860 '' .,...
—185862— l 11
Resolved, That checks be drawn on ' ')
NOTICE the City Treasury, to the aggregate CITY OF SA IA 'J lki 6 2
amount of $791,525.30, covering checks
TO numbered 44713 to 44924 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTE per checks on file in the office of the
City Comptroller.
. Adopted by the Council January 21, Jan 2t) 58
i1958.
Approved January 21, 58. 19
(January 25, 195198)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
0 4492
$____ _ , COVERING CHECKS NUMBERED TO— INCLUSIVE, AS PER CHECKS
h'c/ 7/_,
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JAN 21 i958 19_ _ J,,svpl..
4IYY COMPTROLLER
JAN Q_AK
City Comptroller
APPROVED JAN 21195a 19-- BY-- __
500 1-57 ,$ Deputy Comptroller
^ °O