189387• CITY OF SAINT PAUL
'DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL, CALL
D6COURCY
MORTINSON IN FAVOR
PETERSON
M MWN— , AGAINST
MR. PRES. DILLON
.189387
COUNCIL
FILE NUMBER
AUDITED CLAIMS Sept 29 19 g
ADOPTED BY THE COUNCIL T 11.950
/^� LL NUM06R
APPROVED •� 1 /MtfiT A I I 10J� q2t)
RESOLVED, THAT CHECKS BE )DRAWN ON THE CITY TREASURY
IN THE AMOUNT�{O�FQ►$� �"�Ti•; T� COVERING
CHECKS NO. 1 875 TO 5993" �NCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFId,E,-= tOVo,THE1CITYICOMP- TROLLER.
T O
AL 01 uty 1-•p
11c r
CH K'
NUMBER
IN FAVOR OF
,
DATE
RETURNED
BY BANK
11
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
59875
Bernard T. Holland
300
00
59876
W. LaMont Kaufman
300
00
59877
John A. Fletcher
300
00
59878
Robt. Lobdell
300
00
59879.
Laurence Bougie
85
00
59880'
Richard M. Kayser
500
00
59881
Mrs. Ann 04mpion,
30
00
59882
Soo, for the Prevention
200
00
59883
Bernard M. Trope
112
62
59884
Champion Chevrolet
9
00
59885
fietfield Queenan
5
00
59886
Robb Rambler Inc.
45
00
59887
Koppy Motors Inc.
45
o0
59888
KTCA
8 344
16
598`8.
Karen B. Larson
3
50
5989
Northern States Power Co.
81
05
59801
N. W. Bell Telephone. Co.
167
80
59892
N. W. "
399
43
59893
St. Paul Safety Council
13
00
5989'
Voc: Sch. Petty Cash T.
55
73
$9895
Harcourt Brace and Co.,.
3 039.22
59896
D.--O."-Heath Co.
634
63
59897
N. W. Hanna F.e1 Co..,
880
89
59898
Wm. 'Quayle
701
64
59899
N. W. Bell Telephone Co.
517
85
}
59900
N. W'. �+
354
05
59901
Ctanley H. Groh
160
00
59902
L. J Glazier
135
00
59903
dli:r._nft Kubiszewski.
45
oo
59904
Brings and Co.
327
05
59905
Citizens Ice and Fuel Co.
16
00
59906
Coca Cola Bottling Co.
332
45
5.9907
Eibert Coffee Co. Inc.
23
90
59908
George Fritz Sales
240
80
59909
Halverson- Matthews Candy C
977
90
59910
New Grk Tea Co.
101
03
59931
N. W. Cigar _Corp
141
62
59912
Pinecrest Food Prod.
41
55
59913
Westlund's Market Inc.
962
54
59914
Zinsmaster Bak. Co.
675
08
59915
H. B. Allen Inc.
680
oo
59916
American Linen Supply Co.
249
23
59917
Brissman- Kennedy Inc.
92
51
59918
Brown and Day Inc.
48
78
59919
Electro. Cote Co.
59920
Empire Clock Co.
11
59
59921
H. L. Ettman Sponge Co.
68
31
59922
Farwell ozmun Kirk and Co.
368
40
59923
Hardwood Prod. Co.
g0
94
59924
- Langevin Paint Supply Co.
198
75
59925
Photostat Corp
123
70
59926
States Smelt. and Refining
22
18
59927
Federal Lbr. and Wreck
302
23
59928
L. Paulle Midway Co.
339
75.
59929
kit. Paul Bar and Rest, E.
127
21
59930
Schneider Co.
86
92
SHEET TOTAL - FORWARD
9.6 15b
6S
-1893N—' ile No: 189387 189388 = 189389 ; �31� 4 T4; 388 18938 189390
Resolved, That checks "be
8rawn'on ,J ll Jl^Ji�VA NOTICE the City Treasury; to the "aggregate a
amount of $160 517:12 covering � checks CITY OF SAINT PAUL
"TO numbered. 59875 to 60058 inclusive, _ as
per 'checks Willi! in -the office of the COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER City Comptroller.'.-,, T '=T
1958. dopted, by the 7oouncil ^October' 1; 1� e t 2
Approved •October 1, 1958.T = p _19 r o
(October 4 1958)'"
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-,- COVERING CHECKS NUMBERED 59875
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. I,/
ADOPTED BY THE COUNCIL _ OCT 11958 19_AZ
0 CT 11958
APPROVED 19 BY
1 500 1 -57 ® "`
1
IVE, AS PER CHECKS
oo�d"