190328I - II SHEET TOTAL — FORWARD III F OV5 282 3 ,18 1
CITY OF SAINT PAUL ""COUNCIL
DUPLICATE TO CITY CL9'kK' ' OFFICE OF THE COMPTROLLER FILE NUM BHR
• D�couRC Ro L CALL AUDITED CLAIMS Dec • 15, , 9�
HOLLAND
_MGjjZtN89N IN FAVOR
PETERSON
ROSEN Q nGAINST RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL 40 0 4
D °a 58 IN THE AMOUNT OF S . , COVERING
MR. PRES. DILLON DEC -i� x,, G [ry J��
CHECKS NO. 646 0 TO 4221 —' INCLUSIVE, AS
ADOPTED BY THE COUNCII PER CHECKS ON FILE IN THE OFFICE OF -THE' CITY'COMPTROLLER.
NUMBER
APPROVED ^ ' ^*' 19
414 MST
BY
T ALA' =y
NUMBER
NUU
IN FAVOR OF
DATE
RETURNED -V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
2
oo5 240
70
64670
St. Paul Dredging Co.
31 403
46
64671
F. Ver Haigh
62
00
64672;
Clarence Kubiazewski
36
00
64673
Marie E,- Rose
155
08
64674
Acme Chemical Co.
17
87
64675
Advance Express Co:
7
25
64676
Allyn & Bacon Inc. •
136
70,
64677
Alvin & Co., Inci
74
88
6.4678
American Family Laundry Co.
48
18
64679
American -Linen Supply�Coi
93
to III
$1
64681
American Personnel .Assn:
7
00
64682
American Print Tiause
11
52
6463
American Rug Laundry Inc.
21
Of)
64.684
Ameta.n Supply Divi,
4o8
50
64685
Anchor Paper Coo
38
40
64686
Atomik motor Parts Co.,
22
66
64687
Audio Visual�Service Co.
107
00
64688•
Avenue Pet Shop
6
10
64689
F. R. Bathke Co..
75
15
64690
Battery Warehouse Servo
35
37
64691
Berglund Lumber Co.
291
35
.64692
Bodinee
292
00
64694
Bolandis Grocery
20
62
6469
Fred Boldt Feint Co.,
38
87
64695,
Brodhead Garrett Co.
44
42
64696
Brown .& Day, Inc:
143
58
64697
Brownis Typewriter Servo
31
50
64698
Buettner -Weld. Oupply
125
62
64699
Burgess Publish.ing , Co.
- 1
49
64700
Capitol Otationery Mfg.- Co.
66
10
64701
Capitol Transit Inc.
327
70
64702
Century Camera Co.
49
00
64703
Changing Times-
15
98
64704
Citizens 1co and Fuel Co.
15
00
64705
Commonwealth Electric Co.
57
70
64706
Community Playthings Co,
32
26
64707
Conde Nast Publications. Inc.
3
00
64708
Consolidated Electric Co.
45
89
64709'
Continental Press Inc.
64710
Cook & Co,
154
70
64711
H II M
102
10
64712
Corbett Blackboard-Stencils
41
86
64713
Corning Doh0hue Ina.
86'9?
64714
Crane Co. "
265
66
64715
I Curtis 1000, Inc.
4 637
59
64716
Out Price Super Market
22
24
64717
Dairy Home
3
59
64718
E.A.Danneciter Grocery
27
50
64719
Dapper-Fitzharri,s
27
95
64720
E.I. Dupont De Nemours & Co.
63
50
64721
Murl Dousing Film Prod.
55
00
I - II SHEET TOTAL — FORWARD III F OV5 282 3 ,18 1
Council File No. 190324- 190325- 190326-
190327-190328—
Resolved, That checks be drawn on
NOTICE the City Treasury, tc the aggregate
amount of $590,200.97, covering checks
TO ' numbered 64464,_to 64721 inclusive, as
per checks on file iri, the office of the
PRINTER City Comptroller.
Adopted by the Council December
16, 1958.
Approved December 16, 1958.
(December 20, 1958)
191,1324 9.91 625 190326 19* 0327
CITY 'OF SAINT PAUL ` 9132R
COUNCIL RESOLUTION COUNCIL FILE NO.
Dec. 15,
19-28
RESOLV , THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE"AMOUNT OF
-
3yo, 64721
J� 0i ,COVERING CHECKS NUMBERED / ��- TO- - INCLUSIVE, AS PER CHECKS
6.1134 4J/
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_— DEG 19 958 19 —_
APPROVED DEC 16 1958 19- BY