1901681911168
" - CITY OF SAINT PAUL
COUNCIL
- '
`DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
OURCY CALL AUDITED CLAIMS Vie° Z I9 58
MORTINSON IN FAVOR
PETERSON f'
ROSEN RESOLVED, THAT CHE K BE DIjAw9 N THE CITY TREASURY
WINKEL AGAINST `16 77 � 2
MR. PRES. DILLON IN THE AMOUNT OF ` COVERING
6 6T0 63 INCLUSIVE, AS
3 X955
CHECKS NO.
ADOPTED BY THE COUNCI � PER CHECKS ON FILE IN THE OFFICE O THE CITY COMPTROLLER.
� }dU M.6R
APPROVED 19
1 399 r Cn `COMET L
BY
CHECK
NUMBER
IN FAVOR OF
TOT
DATE
RETURNED �/
9Y BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
1 8 l" 6
2
'
638?I' Nat 11. Council Math TeacIh
s
6384 Mrs. Donald M. De Courcy
2 7,83
00
6384 " "
957
50
638�� " "
3,597
33
Y
6385 E. A. Purni
32
11
6385 miD ibl- R. Beoker
8
00
6385 Bethesda'I�ospital
13
00
6385 Dr, Leonard J. Michienzi
26
00
'63 5 p , Joel. I8'. Peterson
0
00
6385 Dr. Aa.mby Rasmussen and Af
oe.
46
10
638$ Mason C. Robbins
16
00
6385 M. Weisberg
32
00
6385 John A:, Williams
37
00
63.85 Assoo'. Letter 8erv.
10
75
6386 Bxownf a Typewriter gales
49
oo
6386 Capitol Stationery and Mf
69
6386 Carnes. -stamp Co
8 0
6386 Noel. and Marie odart
j
10.0
00
6386 Holmsten Refrigeration Inc.
7
60
6386 Johnson Print. Co.
432
50
6386 Kamman Art Print. Co.
35
25
6386 sawyers Co- operative Pub.
J.
20
00
6386 Ronald and Maxine MartineE
97
60
6386 Monroe. Caj'..Machine Co.
125
25
6387 National Lbr. 06.
6
06
6387. N. Pub. Inc.
856
22
6387 Sell Telephone Co.
412
5
63$7- 9L.- Wf Bell
24,5
0
6318 7 Ramat ey Pri nt,. Ca`.
18
4�0
687 H. A. Rogers a " -
6
43
.
6387 St'. Paul Stamp Works
5
05
6387' s6hai Wang Studio
18
50
6387 Shaw Lbr._ Co... _
17
77
6361 Sm�th Corona Xna.
�7
39
?
6388 Twin City Vest and Engr.
25
00
Ji
6388 Victory Print.
355
50
6388 James A., Werner
12
95
6388 Booth Cold Storage Co.
50
30
6388 Borchert Ingersoll Ina.
3 500
00
638$.: 4raild Av. Motors Co.
108,
50
'
6388 11a11 Elec. Co.
134
50
6388 Minn.. State Agr, Soo,
7,50
00
63881 Phillippi Equip Co.
69
18
6388 Remington Land,
rr'21.
65
%
6389 St. Pahl Saw and Tnifa Co.
24
10
63£#9 3ahele Elecs. Co.
11
00
6389 H'. K. Stahl- Go.
135
67
638 5, Standard Unit Parts Co.
-61
30
63 Wheeler RePleestor Co.
300
00
SHEET TOTAL — FORWARD
190165 191,1166 190167
190168
Council File No. 190165 - 190166- 190167 CITY OF SAINT t•AUL
-19 °166- COUNCIL RESOLUTION COUNCIL FILE No.
Resolved, That checks be drawn on .
the City Treasury, to the aggregate DQLs 1 C8
amount of $194,911.74, covering checks J
numbered 63700 to 63894 inclusive, as . 19—
per checks on file ini the, office of the
City Comptroller.
Adopted by the Council December
3, 1958. ECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
Approved December 3, 1958.
(December 6, 1958) r�
y — fzQVCK1 G CHECKS NUMBERED 63 I �� TO— INCLUSIVE, AS PER CHECKS
63�7r
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— DEC 3 1958 19__
DEC 3 1958
APPROVED 19— BY