190259.DUPLICATE TO CITY CLERK
ROLL! LL
DRCOURCY
HOLLAND
.gam IN FAVOR
PETERSON D
ROSEN AGAINST
Wfit}t�
MR. PRES. DILLON
ADOPTED BY THE COU
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER `
AUDITED CLAIMS
DEC 10 1958
NUMORR
COUNCIL.
FILE NUMBER
D90 9
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF -S 8 , 849• A6 , COVERING
-
CHECKS NO 64256 TO 64304 ` INCLUSIVE, AS
. PER CHECKS ON FILE IN THE OFFICE OF-THE."CITY COMPTROLLER.
n�L1
/VW` 406 BY ////j P
CHECK
NUMBER
IN FAVOR OF
DATE
RETURNED V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
6425 Clarence Kubiszewskt
t24 t32
4S
r
00
642 S: Morgan Smith Co:
$96
00
6425 Bernard Troje� Detention
50
42
64.2$ � �
88
56
64261 Northern States Power Co:
552
16
6426 N: W: Bell Telephone Co:
607
20
6426 Tony Muska Elec 4 Co:
4 991
70
.6426 Davis rand Davis Inc,
13 07q
81
6426 Hoffman Eleea
5 20
47
6426 Sanitary Prod: Cos
237
16
6426 Wm: C: Marlow
300
14
6426 Central Ticket Office
240
00
6426 Avoles Contrs Coi
430
00
,6426 Eugene Bulac3h,
20
00
6427 commonwealth Elea: Cho:
11 s00
06
6427 LundhoZm Constri. Co:
11'079
36
6427 J: R: Walker and :bong inc:
4 33�
00
6427 Wm: L. Ebertz Co:
463
00
6427 Es J: Penni.g Co:
18 524
86
6427 Mrs: Donald M. De Courcy
165
75
6427 Simon and Schuster lno:
72
88
6427 American Pamcor Ina:
21
92
64.27 Atomik Motor Parts Co:
4
46
6427 Bishop Tow: Serv:
408,50
6428 N M
191
00
6428 Cooper Tire and Rubber .Co.
112
68
6428 gopher Begr Co.
171.38
6428 Graybar Elec. Co.
289
63
6428 Harley-Davidson St. Paul
j
20
10
6428. International Harvester C
•
105
�6
6428 Kehne Elec. Co.
750
00
6428 Kline Oldsmobile 'Xne.
56
63
64. Larry's Auto Glass Co.
98
59
6428 Master Industries Ina:
12
19
6429 Midway Ford Co.
7�
()
6429. Mid West Spring Mfg. Co.
�6
6429 Minn: Fire Extinguisher CA
30
00
6429 Motor Supply and Machine
1:
0
22
6429 Phil3ippi Equip: o:
3 2 2
$0
6429 Ry Express Agency-i.,
6
50
6429 RCA Cerv. Corp
65
00
6429 Ron Baron Ford
18
83
x609. Hcheffer and Rossum Co:
114
91
6429 Yi. F. Smith Tire Co.
251-40
=
04- !o Terrace ;Auto Supply Co.
211
01
6430 Transport Clear. of the T.
C:
5
91
6430 Weinhagen Tire Co.
343
78
6430 wheel Service Co.
105
09
6430 Wolters Auto Supply Co.
175
24
a
TOTAL — FORWARD
1 Council Fne+No. 190259— '
Resolved, That checks be drawn on
the City Treasury, to the aggregate
#f(1 amount of �Sq,ggg,66I covering checks
l ■L /[ /L/ �x hlfgd�T� x,3(14 Inclusive, as clrY of swlNr PwuL,{�
rn per checks on Mi Ill the Of m of the COUNCIL RESOLUTION COUNCIL FILE NO. LC/�
City Comptroller.
PRINTER Adopted by the Council December 10, Dee A
1958. • _ 7
' Approved December 10, 1958. -58
(December 13, 1958) 19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
84 849.66 64256 64304
COVERING CHECKS NUMBERED TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Joseph I Mitchell
L_
DEC 10 1 °58 ,9_
ADOPTED BY THE COUNCI Q •-
DEC 1(� V Q Io58 com
APPROVED 19- ^ --
500 7 -52 .®