190337DUPLICATE TO CITY CLERK
ROLL CALL
nDQCOURCY
CHECK
NUMBER
IN FAVOR OF
HOLLAND
--.-DATE
RETURNED -V
BY BANK
--MORT-MGON
IN FAVOR
PETERSON
ROSEN
CHECKS
WINKEL
AGAINST
• CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
,,slR. PRES. DILLON L! —C 1 °58
ADOPTED BY THE COUNCLI mr., � r% i958
_ '°'���'.7'� r+uMQeR
APPROVED 19
415
COUNCIL
FILE NUMBER
Des 15 58
18
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF i 26 38881 -5f9 COVERING
CHECKS NO. 64722 TO 64771 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFI OF. THE CITY.COMPTROLLER.
�C OLLQR
BY
CHECK
NUMBER
IN FAVOR OF
05W , j.4 ?• [ - _ ,'
--.-DATE
RETURNED -V
BY BANK
TRANSFE
DISBURSEMENT
CHECKS
CHECKS
"
BROUGHT FORWARD
64722
Benjamin M. Store
312
50
647.23
Collins Eled. Constr.-
946
30
647,24
Avoles Conti% Co.
2 112
25
64723
1. J. botinelly Co.
6 375
00
64126
Contr.
Peter Lametti Constr:
1 000
00
64727
A�cel Newman feat,.
3 627
00
647,26
Thornton -5ros. 00.
5 875
�7
647291
Goodall Rubber 'Co:
60
27
64730
Guaranteed Concrete .Co.,
914
60
64731
J. L. Shiely Co.
375
91
64732
A.' P. Smith Mfg, Co,.
1 226
06
64733
Turin City Ifardwood Lbr. Co.
135
9
64734
BlAine'Elec. Co.
178
74
64735
Farraell Ozmun. Kirk and Co.
275
26
647361
First
"
212
64737
Natll Bk. St. Paul
63
64738
Fisher Photo Supply Co.
81
"79
664749
Grinnell Co.
96
64
47 0
Langevin Paint Supply Co.
'187
85
64741
.Mother.is Friend Laundry
66
61
64712
R. L. Folk and Co.
205
00
64743
state of Minn. Boiler Inop
36
00
647441
Moue of the Good Shepherd.
25
00
64745
Luxor Light Prod. Inc.
188
70
64746
Pratt's Express Co.
78
38
64747
Sanitary Prod. Co.,
�6
50
64748
SCIiApider Co,.
70
20
64749
Am, Standards Aeon
6
50
64750
Falcon Rnterminating 5erv.
14
00
64751
Gray MiI11ing Co..
71
00
64752
Hayden Murphy Equip Co.
1
58
64753
N. W. Cigar .Corp
7
12
64,7541
Power Toole. Inc.
160
20
64755
Pro Kem Products Inc.
4o
09
64 56
Rochester Germl6id.e
189
50
64757
R. H. Rogalla
62
50
64758
H. A. Rogers
194
60
64759
St. Paul Saw and Knife Co.
37
75
64760
J.-T. Schusler Co.
180
00
6061
Seourity Weld. and Mach.
6
86
647.62
Wm, Segal Wholesale Groc3.
131
68
64763
Thermo Paz $ales Corp
125
32
64764
Univ., of Minn. Vet... Med.
11
00
64765
Victory Auto park
44
00
6.4766
Walman Optical Co.
20
0
64767
Oscar Weitzma.nis Mena sore
98
20
64768
Westlundle Market-
114
97-
64769
Williams Hardware .Cos
9
58
64770
Zinsmaster Bak. Co.,
90
52
6477;
S. L. G pple., Custodian
27
45
SHEET TOTAL- FORWARD
2 .
71,670
7
Council File No. 190337-190338—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $52,313.48, covering checks
numbered 64722 to 64826 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council December 17,
1958.
Approved December 17, 1958.
(December 20, 1958)
• 1911337
1911338
CITY OR SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
Dee 15 19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED - - TO- 64826 --- INCLUSIVE, AS PER CHECKS
ON FfLE IN THE OFFICE OF THE 01T ��h, 4ffff LLER.
ti
ADOPTED BY THE COUNCIL— — 19__
DEC 17 40 J
APPROVES 19- BY
J