190149DUPLICATE` TO. CITY CLERK
DxCOURCY l I1
MO ON \�lS IN FAVOR
PETERSON
ROSEN to �
WINKEL -
AGAINST
-
tF
MR. PRES. DILLON U ^ EC . 2 1958
ADOPTED B T COUNCII
NUMBER
APPROVED 19
94
CITY OF SAINT PAUL
OFFFICE OF THE COMPTROLLER
AUDITED CLAIMS
0y')�
COUNCIL
FILE NUMBER
11 Ir
RESOLVED, THAT CHECKS BE DRAWVWON THE CITY TREASURY
IN THE AMOUNT OF S ' ftil COVERING
CHECKS NO. O INCLUSIVE, AS
PER CHECKS ON FI i E OFFICE WHWPIPCITY COMPTROLLER.
RV _I
TOTAL
DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
Af
63629
Vernon Christenson
A51
0
0
6360
Minn. Mutual Life. Insuranc
7
2
63631
N. W. Bell Telephone Co.
118
83
63632
Ni, Wi, A a
231
88
63633
Lampland 'Lbr. Go.
624
26
6363 Lle
Quatanteed Concrete Ca.,
771
80
63 635
Jy�'�.„„ L,, 8hi ely Col, - -
2 3'73 0
55
63 6 6
k
rs.'••Donald..M. De Couroy -,
stal
413
10
6363'
Mpls.. Star and 'Tribune
28
81
63638
N. W. Publications Ina.
308
74
66 9
Crane Ccs:
291
12
6360
Tieso Eleo: 00. Inca.
428
08
63641:
Macy Arthur Co.
625
01
6642
A. C: Ma Clung Co.
81
42
63643
Me ;Grata Hill Boob Go. Inc,
481
89
63644
Me X- Inight and Me &night
11
46
63645
Mao Millan Pub. Co;
35
16
63.646
Maendler Bruali Mfg. Co. In
55
57
63647
Manner'Mott Co.
46
51
63648
Mpls. ,Honeywell Reg'... Co.
191
03
63649
Minna Filmstrip Cerv.
?5
00
'
63656
Monroe Cal. Mach. Co.
8
55
63631
Montgomery' Ward and Co.
9
64
63652
01. V. Mosby'Co.
4
50
6365
Murrayls Ath. Equip.
110
82
636,5
Natignal Magazine Assob.
144
63655
gelson Oil Co.
106
49'
63656
New York Times Co.
15
00
5
63657
Noble and Noble
11
19
6.3,658
Norma deed Auto ?arts
I'l
oo
63659
Northern States Envelope - C
448
27
63660
0 " Poorer Co,.
10
13
63666
N. W. Pub,. Inc.
221
34
63662
A:` J: Nystrom &:nd Co.
203
02
63663
Northern States PowerCo,.
1 086
� •7
6 3664
665
6
R. W. Bell Telephone Co,.
N'
Pittsburgh Plate Glass Ca.
52�
23,5
71
1
63666
Joseph, J. Murrag
180
30
63667,
John M.• Ceragh,ty-
70
0
63668
Mrs. Donald M. Ds Courcy
21 741
0
4
SHEET TOTAL — FORWARD
6
9l 505
31
•' NOTICE CITY OF SAINT PAUL J-90149
14 9
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Nov 28
19 8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
40 176.06 63629 63668
COVERING CHECKS NUMBERED - TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- DEC 2 1958 19-.
DEC 2 1958
APPROVED 19-
jampH J. Mitchell
BY