185955 � CITY OF SAINT PAUL !�a ,�t�►
D LIC TE f• I V OLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
4 n, I ill LL ALL
= AUDITED CLAIMS Jar ' � _1958
HOLLAND IN FAVOR
`e MORTINSON _AGAI NST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
Q
MR ETERSON DILLON IN THE AMOUNT OF $197 378.f r8 COVERING
1/ CHECKS NO. 45184 45235 INCLUSIVE, AS
ADOPTED BY THE COUNCIL JAN 23 �9�3 TO
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED ! l l e . ! —
_ ♦ vo; JL� ,9 3n �,rr
BY_ 500 11.56., �_ 'TOTAL DATE
CHECK
IN FAVOR OF .r--. RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD _ 4 453 9n7 179
do
0 45184 Charles Vruno
45185 Beatson and Kelly 2' 333 hel
n 4 7 htl
45186 Kehne Elec. Co. Inc. 1 nnn nn
45187 Peter Lalnetti Constr. Co. 3n 322 46
45188 Dean Lundholm Co str. Co. 41 137 2n
45189 Sheehy Constr. Co. 22 258 .3
4519n Elec. Contr. Inc. Inc. 1 374 36
%4.5191 Kol._,r and Co. 5 373 nh
45152 Moore Co_ str. Co. 11 994 3n
45193 Mrs. Donald M. De Co�:..rcy 57 636 64
45194 Am: tan Su ,ply Div. 24n 5h
45,195 Crane Co. 165 8n
45196 Gopher Electronics Co. 2S9 44
45197 Graham Paper Co. 313 6n
45198 J. L. hughes Co. 324 17
45199 N. W. Radio & Elect. 176 15
452nn Reisdorph haul. Serv. Inn nh
452n1 T uin City hardwooa Lbr. Co. - 284 2h
452n2 ars. Donald M. De C::'trey 1 n5n nh
452?`3 of if " Postal 1 175 r 6h
45201 J. ArcAIer Eg en- 15n H nn
45105 a u u 36 61
452n6 E. A. F'urni-Auditorium 27 70
45207 Clara aeyer 90 hh
45208 John C. r'risk 27n hh
452(19 Mic..ael G. Gangl 45 1hh
4521n St. Paul. Opera Workshop 15 nh
45211 Ancker hospital 26 '5h
45212 C. E. Watz, M. D. 5 h
45213 St. Paul usici :.ns Assoc. 45 nn
45214 Foot-So-Port Shoe Shop 24 9
45215 Joseph icy. Barnett, M. D. 16 nh
45216 Jenny Gu tafson 2 10
45217 harold J. Rothschild., D. 5 66
•
45218 Dr. m. Weisberg 5 hh
45219 Schwvang Studio 5 hh
4522n Alois edf r and Rosa 5r) ; ^
45221 C. D. Loeks 23 !n4
45222 Accurute Elec. Co. 4 56
45223 Alvin and Co. Inc. 8n 5h
45224 Am. Classical League Serv. 119n
0 45225 Arne: Scan Crayon Co. 2 54
45226 Blackhawk Films 8 33
45227 Dodines 192 nn
45228 13u ttriea e'ld. Supply Co. 311 63
45229 Chemical Sales :s.nd. ,«,fety 89 75
45_:3^ Children's Press 2n 86
45231 Civic Educ. Serv. 1 5h
45232 Co “ re sed Air Equip. Co. 15 In
45233 Equi . Su ply Corp. 38 79
45234 Ft. dorth Pub. Schools 1 5n
45235 Ben Fr .n Alin Store No. 42(17 11 92
r 1 1
SHEET TOTAL—FORWARD 4 6 286 27
-
Council File No. 185955-185956-185957 95( `l
Resolved, That checks be drawn on A.. a t, '6 {�_,1(
NOTICE the City Treasury, to the aggregate CITY OF SAINT PAUL F2. it ?i7
amount of $618,227.70, covering checks
TO 'lumbered 45184 to 45336 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
4per checks on file in the office of the
PRINTER I City Comptroller.
Adopted by the Council January 28,
19 27 Approved January 28, 1958. Jan lv+, 19 58
(February 1, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
199 487.56 6/ 7'-4- 7.7C 45336
$_______ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
dry kli
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_- , 1 • _ .• 19_ —
CIT COMPT••LLLLER
APPROVED L� �� / 4...- .
SAN 23 1959 _ ,9__ BY-_
•
500 1-57 e Fo , ' 48
s