189471CITY OF SAINT PAUL
1.8 1471
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FIILE NUMBED
ROLL CALL
D[COURCY AUDITED CLAIMS 06t 6 19-58
HOLLAND
MORTINSON IN FAVOR
�E7'ERSQR
ROSEN -_A RESOLVED, THAT CHECKS BE DAWN ON THE CITY TREASURY
WINKEL GAINST R
t
IN THE AMOUNT OF S e 1 6 951 1.05 COVERING
OCT 8 19�$ � =—
CHECKS NO. 4 n 1,41 INCLUSIVE, AS
ADOPTED Y THE COUNCIL PER CHECKS ON FI E IN THE OFEC .O + E ,CITY. CO WPTROLLER.
NUMBER '
APPR D f 1 a 330 1tV corps- llek
BY c
Ming
'
TFkc. ''•rY Cotnptr
llcr
DATE
CHECK
NUMBER
` IN FAVOR OF
RETURNED -V
BY BANK
TRANSFE
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD'
603 64
Daniel G. Jacobowski
12
21
60365
First National Bk. St. Pa
1
55
00
.60366
Wm. L. Ebertz Co.
770
'67
6036?
J . F. Hand Excay. and ara
.
1. 816,80
60368
A. Keller and Sons
285
00
60369
Virgil D. Schaaf Contr,.
360
75
60370
N. W. Bell Telephone Co.
507
60
60371
John C -. Frisk
180
00
60372
Mrs -. Donald M, De Courdy ;
1 534
48
6037
Anesthesiology
35
00
60374
Dr. A. J, Cook
88
00
60375
Dr, E. V. Kenefiek
5
00
60376
Dr. Richard J -. Johnson
10
00
60377
Dr. S-. M. Uken _
25
00
60378
Dr•. Joseph J. Me Carthy
29
00
60379
Drs. Scshons., Medelman &
7
50
60380
Dr. a. P. Wenzel
8
00
60381,
Dr. E. R. Youngren
59
00
60382
Ancker Hospital
60
50.
60383
Bethesda Hospital
.664
65
6038,
,St. Joseph Hospital
12
75
60385
Como Park Pharacy
5
80
60386
Kindy Optidal Co. _
8
00
60387
Bernard J. Schmitz, Jr.
35
60388
,Mounds Park Hospital
50
60389
Northern states Power Co.'
1 816
46
60390
Mpls. St.. Paul & S. S.. M
68
og
60391
N. W. Bell Telephone Co.
30
30
60392-
American Cast Iron Pipe C:
472
60
6039
60394
H. B. Alaen Co..
Arrowhead
14
76
Bearing Co-.
2
50
60395
F. H. Bathke Co.
285
91
60396
Bud's Landscape
335
00
60397
Buettner Weld. Supply Co.
1
86
60398
Continental Safety E quip',
24
82'
60399'
Corning - Donohue Inc.
363
14
60400
Dresser Trap Rock Co.
3 183
73
60401
Duncan Co.
156
97
60402
Emporium
34
44
60403
Farwell Ozmun Kirk and Ca
207
12
60404
60405
11
Goodall Rubber Co.
19416
127
89
60406
Hillyard Sales Co.
38
25
60407
Johnson Print. Co.
.430
00
60408
W. F. Macklin Co.
41
65
60409,
Midway Can Co.
3
88
60410-
N. W. Refining Co.
1 674
80
6041.
Photostat Corp
132
75
60412
Pollak Steel Co:
477
07
60413
60414
Pub. Adm. Serv.
OLy
Maol1hyte Co,.
3
3
60415.
Minn. Mining and Mfg.
88
39
60416"
Northern States Envelope C
62
�9
60417
Northland Vet. Supply Co.
�5
19
60418,
N. W`. Fish Co. Inc.
13
86
60419
Ryan Landscap.
9
64
SHEET TOTAL - FORWARD
J1
NOTICE
TO
PRINTEI
Council File_ No. 189471- 189472
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $105,392.76, covering checks
numbered 60364 to 60476 inclusive, as
per- checks on file in the office of the
Z pCty Comptroller.
Adopted by the Council October 8,
1958.
Approved October 8, 1958.
(October 11, 1958),
At r CITY.OF SAINT PAUL`
COUNCIL
RESOLUTION—COUNCIL FILE No.
IOct 7 —19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY. TRI
;COVERING CHECKS NUMBERED
/o jS,3 57-q �6 (�b3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
OCT 8 1958
ADOPTED BY THE COUNCIL__ 19_U
OCT 8 1958
APPROVED 19__
500 1 -57
JRY, TO THE AGGREGATE AMOUNT OF
6o476` - INCLUSIVE, AS PER CHECKS
14-
BY