190280CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE COUNCIL
ROLL CALL
DECOURCY
HOLLAND
IN FAVOR
EMERSON
ROSEN GAINST
MR. PRES. DILLON
ADOPTED BY THE COUNC.
•
•
I „i I 0
AUDITED CLAIMS Deo 30 19 5
RESOLVED, THAT, CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT° OF S �0 .3 COVERING
Q $ 64410 6.4463
CHECKS NO TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
is �. w.. —
V
,CHECK
NUMBER IN FAVOR OF TRANSFER
CHECKS
BROUGHT FORWARD
SHEET TOTAL — FORWARD
wI -: DATE
DISBURSEMENT RETURNED
CHECKS BY BANK
17
i
4
3
•
2
1
684 50
04
31 01
151 66
3 65 63
201 04
731 1.2
531 87
322 31
695 13
229 98
ll 15
850 oo
750 00
108 96
4 35
00
-4 3 49
20 00
25 80
5 00
87 l0
125 37
22 20
120 00
3 00
79 6�
295 7
525 26
15 60
465 oo
139 50
36 oo
165 85
237 40
632 46
6.5o
99 21-
1 25
217 61
257, 62
72 . 5
195 4g
1 50
138 66
48 oo
380 66
393 a4
197 96
104 18
16 50
11.5 00
0
I
0
I
I
k
I
R
644lb
6441
Mrs; Donald M. , D0 bo '
G; Derickson
64421
P: Coo
64412
Melady Paper Co.-
64413
N; W; Publications
6441
Armor -Coat Finishing Co:
644,i3l
Mrs: Donald M. De Couroy
6441
I. 0
64417
++ 0
64418
It N
644.9
a
SHEET TOTAL — FORWARD
wI -: DATE
DISBURSEMENT RETURNED
CHECKS BY BANK
17
i
4
3
•
2
1
684 50
04
31 01
151 66
3 65 63
201 04
731 1.2
531 87
322 31
695 13
229 98
ll 15
850 oo
750 00
108 96
4 35
00
-4 3 49
20 00
25 80
5 00
87 l0
125 37
22 20
120 00
3 00
79 6�
295 7
525 26
15 60
465 oo
139 50
36 oo
165 85
237 40
632 46
6.5o
99 21-
1 25
217 61
257, 62
72 . 5
195 4g
1 50
138 66
48 oo
380 66
393 a4
197 96
104 18
16 50
11.5 00
0
I
0
I
I
k
I
R
0,426
64421
Warren Webster and Co:,
_64422
Grudem Bros: Co.
64423
Phalen Park_ Landscaping Co
64421P
Blaine Eleo; Co.
64425
Albinson Co.
64426
Americgan City
64427
Am, 'linen Supply (;a:
64428
Ama Pub, RO<h As e l n,
64429
M sterilizer Co:
.6443o
Assoc, ' Fquip. Distrj
64431,
A M.Braithwaite
64432
Buettner Weld, Supply C:
64433
Burroughs. Add. Maoh
64434
Certified Concrete
64435
Corning - Donohue ino:
64436
Soon
64 37
Otto Nd Each Equip and Sup
y
64438
Farwell Ozmun Kirk and Co:
644.9
Federal .vbr,' and Wreok Co:
64-40
Freeman Hardware and Tool
64441.
Gopher stamp and Die Co,
64442
Holmoten Refrigeration Co:
6444
J. L. Hughes Oo w
6444f
hint Well Drill., Co.
64445
Miller- Bryant - Pierce Co.
64446
Minn. Salt Po.
64447.,
p w
64448
Model Cleaners
64449'
Northern States Power Co.
64450
N. Wr Bell Telephone Co.,
64451
N; W., Refining Co.
64452
Pittsburgh Plate Glass Coe
64453
Photo Offe.et Plate Co
644,54
He A. Rogers
644,55
St. Paul Battle Gas Co.,
64456
” " Corrugating Coe
64457
644$8
Fence & Tron Wks.,
J. Shlely Co..
�
64459
Smith Tne,
64460
Twin City Wholesale. Drug
64461
U. S. .Steel Supply Co
64462
Victor Add. Mach. Co.-
64463
J. R. Talker and Spna
{
SHEET TOTAL — FORWARD
wI -: DATE
DISBURSEMENT RETURNED
CHECKS BY BANK
17
i
4
3
•
2
1
684 50
04
31 01
151 66
3 65 63
201 04
731 1.2
531 87
322 31
695 13
229 98
ll 15
850 oo
750 00
108 96
4 35
00
-4 3 49
20 00
25 80
5 00
87 l0
125 37
22 20
120 00
3 00
79 6�
295 7
525 26
15 60
465 oo
139 50
36 oo
165 85
237 40
632 46
6.5o
99 21-
1 25
217 61
257, 62
72 . 5
195 4g
1 50
138 66
48 oo
380 66
393 a4
197 96
104 18
16 50
11.5 00
0
I
0
I
I
k
I
R
Council File No, 190278-190279-190280—
Resolved, That checks be drawn on
NOTICE the City Ti easuiy, to the aggregate
amount of $246,099.48, covering checks
TO numbered 64305 to 64483 inclusive, aS ,
per checks on file in the office of the
PRINTER City Comptroller. -
Adopted by the Council December 11,
1958.
Approved (December 13,11958)
CITY OR SAINT PAUL
COUNCIL RESOLUTION
190279 190280
COUNCIL FILE NO.
Dec 10 19 58
RESOLVED, TH T CHECKS BE DRAWN ON THE ITY TREASURY, TO THE AGGREGATE AMOUNT OF
-84 -105-65-1. �yb, 0 9% 44 j�.� a s 64,6
COVERING CHECKS NUMBE
TO 3 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'
ADOPTED BY THE COUNCIL DEC 11 1958 _ 19_ i.-, f w�n._�. ■
crrir 86PATRoLL R
DEC 11 1958 _
APPROVED 19_
- ,
300 7 -52 aO ,