190411111 �RL•�iui_�i•Z•�ItYt•]S�I33
MAC4XIAftey— 'r
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN
WINKEL AGAINST
MR. PRES. DILLON
ADOPTED BY THE CO�UNCII
(
APPROVED ` 1`J
•
C�
vCITY OF SAINT PAUL 1.9 0411
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
-AUDITED CLAIMS Dea
RESOLVED, THAT CHECKS
)�BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S ilh 140.26 COVERING
DEC 26 CHECKS NO 453:21 TO 65376 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OF2E OF THE CITY COMPTROLLER.
NUMBER
BY
CHECK OTAL DATE
NUMBER IN FAVOR OF TRANSFE DISBURSEMENT RETURNED -V
CHECKS CHECKS BY BANK
BROUGHT FORWARD
6$321
Schmid
65322
L: W, Singer Co.
65323
Sonnen's Pet Shop
65324
Westinghous® Elea. Suppl;
65325
World Book Co.
65326
N W. -Bell Telephone Co
65327
N. W. ; ' N N
65328
Standard Stone Co.,
65329
Pioneer Elea. Co.
65330
Gilbert Ellis
65331
Standard Elea. Time
65332
General Trading Co.;V
65333
Wm. Hood Dunwoody Ind. I;
65334
Charles Coe
65335
Ada E: Richter
65336
Kathryn E. Myers
65337
Robt. W, Campbell
65338
Daily and Son
653 9
Ashbaoh Constr. Co.
65340
Mrs, Donald M. Die Couray
65341
11 0
65342
Dora Robinson and Stacker
65343
Marshall F. Hurley
65344
Minn. Mutual Lire Insura;
65345
Arrow Co.
65346
Buettner Weld. Supply
65347
Capitol Supply Co.
65348
Clutch and Transmission
65349
East Side Motor Sales In
65350
Gen. Trading Co.
65351
Generator Spec. Co.
65352
Gopher Bear. Co.
65353
Grand Av, Motor Co.
65354
Cy Green and Son
65355
Hetfield— Queenan Iw.
6535
International Harvester
65357
Larry's Auto Glass Co.
65358
Latuff Bros. Inc.
653$9
Marquette Mfg. Co.
65360
Midway Chevrolet Co.
6536
Midway Ford Co.
6536
Minn. Fire Extinguisher
65363
Park Mach. Inc.
6536
Paulson Auto Supply Co.
6536
Pub. Wks. Equip Co.
6536
Quigley Motor Sales Inc..
6536
Rd. Mach. & Supplies
6536
St. Paul Foundry" and Mfg
65369
Ron Saxon Ford Co.
6537
6537
Serv. Mach. Shop
6537
H. V. Smith Ca.
6537N
W. F. Smith Tire
6537.
H. K. Stahl Co..
6537
Standard Spring and Alibi
6537
Terrace Auto Supply Co.
SHEET TOTAL - FORWARD
t.
o.
Co.
34 3
81 0
383 4
1 923 8
177 6
2% 85
9 525 18
3 56 o
75
80 00
70 00
160 00
10 00
64 0
2 975 00
3 880 58
70 075 16
621 00
400 00
300 00
15 958 53
22 50
?9 l
44
141 2
? 59
13? 52
101 8
50 04
81 93
32 00
52 29
222 43
195 44
182 00
62,75
109 29
62 01
30 92
'135 26
162 10
509 72
55 87
248 56
87 61
219 06
65 82
10 00
8 4o
117 90
148 20
141 58
146 96
• ryNOTICE
TO
PRINTER
Council File No. 190409 - 190410 - 190411
Resolved, That checks be drawn on
the City Treasury, to the aggregate.
amount of $862.364.11, covering checks
numbered 65213 to 65376 inclusive, as
per checks on file in the office of the
City Comptroller.
. Adopted by the Council December
26, 1908.
I Approved December 26, 1958.
(January 3, 1959)
clrY of swlNr �w
COUNCIL RESOLUTION
1911410
COUNCIL FILE NO. _191
Dec 24 19_18
RESOLVED, THAT CHECKS I BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
• ,$ COVERING CHECKS NUMBERED :� TO -6537 6—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 2 6 1958
ADOPTED BY THE COUNCIL— — 19__
DEC 2 6 1958
APPROVED 19—
J03eph J.
I,..�.�y 1-03;E Y°COM rr
BY —
130` Uty L.ObtY�'CY'¢Dit. x'