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190192DUPLICATE TO CITY CLERK ROLLL DeCOURCY MORTINSON IN FAVOR PETERSON ROSEN WINKEL AGAINST 1( C MR. PRES. DILLON J 1. ADOPTED BY THE �J • CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS 4-.1958 19�5g400 � 190192 COUNCIL ? FILE NUMBER Dee 3 58 18 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OF 55 �2 r 5 16362, t6L� _• COVERING INCLUSIVE, AS CHECKS No. PER CHECKS ON FILE IN THE OFFICE OF- THE'CITY COMPTROLLER. T TAL DATE CHE K RETURNED -V NUM ER IN FAVOR OF TRANSFER DISBURSEMENT CHECKS I CHECKS BY BANK BROUGHT FORWARD iu II ® SHEET TOTAL - FORWARD III 1 t70 074 03. 1 63895 Mrs. Donald M.'De Couroy 56 459 84 63896 James F. Craighead and Par s 250 00 63897 Univ. of Minn. Continuatio S. 63 00 63898 Ada E. Richter 160 00 63899 Marie Mattocks 180 00 63900 _ Eugene Bueohner 18 00 63901 Ebertz Construction Co.. 418 o8 63902 J. F. Hand Excavating and 485 05 63901 A. Keller and Sons 295 00 6390 Virgil D. Schaaf Contr. 43 75 63905 Truck Crane Serv. Co. 340 00 6390 Thornton Bros. Co. 9 478 36 6390 Mrs. Donald M. De Courcy 33 274 29 6390 Mrs. H H M 16 219 16 630 41 391 n H N N 308 50 63 91 18 559 54 6,2191 " " " " 63 581 24 6391 Bernard M. Troje 100 00 6391 Casualty Underwriters Inc. 950 00 6391 Review Pub. Co. 33 00 6391 Daniel G. Jacobowski 5 25 6391 Edw. , A. Furni- Auditorium 350 00 6391 John Lewandowski 90 00 6391 Lovering Constr. Co. 27 513 08 6392 Advance Stamp Works 7 20 6392 American Tool Supply Co. 2 40 6392 Bobbs- Merrill Co. 17 74 6392 Champion Chevrolet Co. 19 11 6392L Commonwealth Elec. 00. 108 55 6392 Consolidated Elec. Co. 34 75 6392 Falcon Exterminating Serv. i4 o0 6392 General Biological 8. Housi 42 85 6392 Gopher Ribbon and Carbon P. 84 50 6392 R. o. Gould and Co. 128 80 6393 C. S. Hammond Qo, 9 29 6393 Hawk Mfg. Co. 110 00 6393 D. Q. Hey Co. Inc. 14 55 6393 Lothrop Lee and Shepard Co 21 05 6393 Jennings P. Me Lellan and l 50 6393. F. A. Marko Sign Co. 30 00 6393 Al Mergens Motor Co. 3 25 6393 Mutual Music Supply Co. 31 �9 6393E National Educ. Assn of U. 1. 8 19 6393 c. n Geographic Soc,. 5 50 6394 Neodels Co. 38 25 63943 Northern Signal Co. Inc. 3, 84 6394 J. F. Ptacek 3 00 6394 G. T. Ryan Co. 78 15 6394 St. Paul Toro Co. 171 85 6394 Tietz Mach. Wks. 14 00 6394 Transit Supply Co. 456 00 6394 Twin City Picture Fram, Co 7.50 iu II ® SHEET TOTAL - FORWARD III 1 t70 074 03. 1 NOTICE, TO PRINTER Council File No. 190192 — Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $275,162.67, covering checks numbered 63895 to 63947 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council December 4, 1958. Approved December 4, 1958. (December 6, 1958) CITY OF SAINT PAUL COUNCIL RESOLUTION . -190.199 COUNCIL FILE NO ` Dee 3 1s 58 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 275 162-67 . COVERING CHECKS NUMBERED 63$95 TO— 63947 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE C16JEOM,F�tI.,LER. ADOPTED BY THE COUNCIL— — 19 -- DEC 4 1958 APPROVED 19— Josfvph J. Mitchell A 4-;� yr(0 MF,r,R0- BY By — Lpejouty Comptroller