190032• DUPLICATE TO CITY CLERK
DeCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON 1�
ROSEN eGA1NST
WINKEL
MR. PRES. DILLON
ADOPTED BY TH
CITY di SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
NOV 2 0 1988
1 NUM.6R
9 386
2 %,COUNCIL 9 ��
FILE NUMBER
Nov 19 X58
1
RESOLVED, THAT CHECKS
, BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF ; •� j 06-73 COVERING
CHECKS NO 63253 TO 43302 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
11 TOT L �FV f DATE
CHEL"/ UM IN FAVOR OF TRANSFER DISBURSEMENT
NUMBER RETURNED
BY BANK
CHECKS CHECKS
I SHEET TOTAL — FORWARD III I Z _185 991 t=1 p
BROUGHT FORWARD'
2
1.44-954
4A
6325
John A., Downey Cd.
56
18
635
Gopher Agencies Ino
3:22
30
6325
Lambert J. schiaeema.n Ag.
92
46
6325
Mrs, Donald M. De Cour.c .
'
14417
7�
6325
" "
59 039
35
6325E
L02 152
48
63255
City of St. Pau-
41 937
40
6326C
N. W. Bell. Telephone Co.
1 2$8
67
6326
h 0 I
1 272
91
6326.
American Concrete instit
Lte
175
6326-
Dept. of Wts. and Mean.
27
00
6326
Howard-Chemical and Wg.
Co.
215
60
6326
Mc Clain Hedma4 Sohuldt
o.
569
90
6326
Plastics Inc.
1 016
90
6326
Black and Veatch
2 230
00
6326f
Northern States Power Co
1 502
73
63265
Abbeon Supply Co..
15
50
6327
U, S. Plywood
8
30
6327
Universal Carload: & D.
o
38
6327
Goo J. Ball Inc.
36
35
63273+
Schooloraflo Inc.
32
88
63274
Airkem Upper Midwest Sal
s
.112
Oct
6327
AM4 Linen Supply -qo.
39
08
6327
Henry Hower Chemical Mfg
14
85
6327
« Dale Ttble Co.
33
60
63271
J. L. Holcombe Mfg, Co.
68
90
6327c,
Mc Cluskey ffros.
120
00
6328
Northern States Potgrer Co
3 654
73
63282
Northern It r♦
3 $86
1
6328
Otis Elevator Oo.
1 323
49
63283,
St, Paul Overall Laundry
72
42
632$
N. H. Sandberg Erection
o.
23
6
6328
Smith Exterminating Co,
26
00
6328,
Style'Togs Inc.
25
80
6328
United Chemical Co.
64
0
6328
"Mono Pipe Cover. Co.
1.53
0
63289
Miller Supply Co .
133
70
63290
Mobile Radio Engr. Inc
167
0
63291
National Edue. Ason of U
S.
1�
9
63292
Perfection Type Inc
3
20
0.293
Roofings Inc
211
00
63294
63295
St. Paul Book and Static
8tromberg
err
318
Time Corp
l
63296
Telautograph Corp
103
95
63297
Twin City Linoleum Co.
41
4o
63298
Weber and Troseth Co.
2
2
63299
Wheeler Lbr. Bridge
80
18,5
8
63300
Worum Chemical Co.
9
6
63301
Ashbach Constr.. Go.
19 178
1
633Q2
M. J. MoGough Co.
096
8
I SHEET TOTAL — FORWARD III I Z _185 991 t=1 p
Council File Nos. 190029 — 190030— (, A'90030
(� f /
190031-190032— File N _ vy I'GJ, J4 t
Resolved, That checks be drawn on . ���
NOTICE the City treasury, to the aggregate CITY OF SAINT PAUL
amount of $858,286.33, covering checks
TO numbered 63098 to 63302 inclusive, as COUNCIL` FILE NO.
COUNCIL RESOLUTION
2RINTER per checks on file in the office of the
City comptroller. Nov 19 19 C$
Adopted by the Council November J
I20, 1958. %
[[ Approved November 20, 1958.
(November 22, 1958)
Fcca...... .(S BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
, COVERING CHECKS NUMBERED TO Mo — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII N_OV .2 .0 1958 1 y_ Y J(',��;7' J. Mitchell
ty k.;
NOV 2 0 1958
APPROVED 19— BY