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186952 CITY OF SAINT PAUL 1St i952 COUNCIL DJJPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER k).j, 6,-(i_fk& wm._ r ROLL CALL AUDITED CLAIMS _ -i1 9 19 tv©Rs HOLLAND IN FAVOR MARZITELtt �f�� MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY e(G ✓ PETERSON AGAINST 7 353.38 MR. PRES. DILLON IN THE AMOUNT OF S /7_1 _ - COVERING 6/ /, A ADOPTED BY THE COUNCI '•R 10 1958 ,50 PER CHEC S ON FII E IN O THE OFFICE OF THE CITY (COMPTROLLERS ' ' r(11 NUMBER APPROVED Ali , 1�f� s co v OL 118 SOO 11-56 - . TOT DATE CHECK IN FAVOR OF RETURNED �/ NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK e ' BROUGHT FORWARD 85 552 72 49650 Milton J. L F4cek 26 25 49651 Bur. of Educ. Re ,e arch 5 . 68 49652 Co—operative Test Div. 21 72 49653 Enrichment Teach. Materials 16 64 49654 Gene •a1 Parts and Supply Co. 13 18 496S5 P. R. L. hardenbergh Co. 23 49656 Institute for Research 14 28 49:57 Jacks Mafg. Co. 72 60 49658 J. B. Li pincott Co. 19 40 pl 49658 Mc Clain and hedman 75 20 4;660 Mc Graw—hill Book Co. 23 37 49 661 Mack Trucks Inc. 28 95 49662 Minnesota Envelope Co. 376 80 49663 Nati na.l Ca nerve Excha ge 6 50 49664 " Industrial Conference 2 08 49665 " Rifle Assoc. 7 95 49666 " Sch. Pub. Re1utione 160 00 '. 49667 New York Tea Co. 106- 81 ` 49668 Nissen Trampoline Co. 547. 00 49669 Northern States Envelol)e Co: 102 24 CI 49670 N. W. Publications Inc. 37 24 49671 Nystrom Co. 48 46 49672 Pabst Inc. 159 39 4967 Paper Co_ oenson and Co. 161 17 4967 Photostat Corp. 247 82 1 49675 Pittsburgh Plate Glass Co. 2 3967. P..yc_lological Corp. 37 40 49677 Refrigeration Supply Co. 58 50 49678 Reisdorph Haul. Serv. 200 00 49679 Remington Rand 2 94 4968 Rogers Serv. well Market 96 89 4968 ROW Peterson and Co. 105 10 4968 Royal Mc Bee Corp. 222 50 i49683 St. Paul Builders Material 39 37 :I 4968 N " Linoleum Co. 9 20 SLndelar Co. 3 00 49686 Anchor Block Co. 6 70 49687; Bris; pan Kennedy Inc. 14 33 4968 I Christensen Potato Co. 78 00 � 4968-1 Corni gig; Donohue Inc. 22 58 4969 Crane Co. 7 42 ` 4496 969 . Fa aar -:ell Ozmun Kir_ a<_ and Co. 43 81 " 19. 37 49693 Lax Electric Co. 10 271 49694 No. Star Paint and V,:.rnish 3- 011 49691 N. ifli. Bell Telephone Co. 7 951 49696 N. W. " " 9 90 i 49697 Sherwin Williams Co. 6 64 49693 J. L. S iely Co. 80 84 49699 Uhl Co. Inc. 1 47 49700 Univ. of Chicago Press 12 49701 W;n. h. Lie6ler Co. 11'' 96 SHEET TOTAL--FORWARD 8 0 • . --A Council File Nos. 186951-186952-- ) ;(�5i Resolved, That checks be drawn on `p$1 rl w.. 'the City treasury, to the aggregate 4 1 8f i9 r 9 NOTICE I amount of $20,999.29, covering checks CITY OF SAINT PAUL i9{, +-.J %YJ Ipernchecks4on file in the offices COUNCIL RESOLUTION COUNCIL FILE NO. — City comptroller. PRINTER' Adopted by the Council April 10, 1958. April 9 58 Approved April 10, 1958. (April 12, 1958) _ 19_ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 14,9701 ;____. , COVERING CHECKS NUMBERED pTO- INCLUSIVE, AS PER CHECKS 0. 997, 9. /7 YS--- ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL APR 10 1958 19_ _ CITY COMPTROLLER APR 10 1958 0 APPROVED 19__ BY ,..44 500 1-57 L qg