189728V CITY OF SAINT PAUL COUNCIL 1.89728
DUPLICATE TO cAY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL" ALL
DECOURCY'
HOLLAND
MORTINSON IN FAVOR
PETERSON (�
ROSEN` AGAINST
WINKEL
MR. PRES. DILLON r
AUDITED CLAIMS
i
CT 2 9 1958
ADOPTED ,BY THE COUNCLI
APPROVE" ��1(9J d, .9 _ A9 5 8 18 NUMBER
•
C�
Oct 27 19--,!J1/
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S A 1_364A 1 COVERING
CHECKS NO. 61687 TO 617 38- —I,NCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICEErOF3iTHE,CITY COMPTROLLER.
56 BY
CHECK pp
NUMBER IN FAVOR OF TRANSFER N DISBURSEMENT
CHECKS p CHECKS
BROUGHT FORWARD
616871 Paul J. Calder
32
50
61688J Bernard. M, Troje
419
09
6168 Severin A. Mortindon
39
13
6169 L. J. Thompson -Roux.
34
35
61693 Adrian P. Winkel'
30 000
00
61692 Lew Bonn Co.
110
00
6169 Century Camera Shops Inc:
594
95
61691 Dana and Co. Inc..
35
84
6169 George Griesgrsber Const.
Co.
1 437
60
6169 Kenneth L; Hall-- Metropoli
n
101
00
6169 Dr. Falter,B. Leino
85
00
6169E E. E. Marks
7
80
6169c Minn. Paper and Cordage Cc.
141
41
6170 Minn. State Aeform'.tory
24
05
61703 Northern States Power Co.
486
43
6170 -N. W. Bell Telephone Co.
313
86
61.70 Br. Frederick Owens,
27
00
61.7,0L Paster Enterprises
2
73
6170 Bernard M. Tro je .
135
01
6170 Village of Roseville Utij
71
00
61701 Levi R,othenberg_.
3.8
00
6170 A and. C, Salon Co,. Inc.
340
oo
61701 Am. institute of Park Fxe
3,
00
63.'/1 H Linen :Supply Cow
99
00
6171 n; Boa. of j�e_ at, &, Airc
d,
1
50
63,71. .Bann lne.
72
00
61'l1 Booth Cold Storage Co.,
35
59
6171 Brings and CO.
268
93
6171. Cr.,, Bur,; of St., Paul Inc.,
32.50
6171: Danish Seed Co.
99
42
6171 Eddyl's Baking Co..
57
50
6171 Elbert Coffee Co.; ino,.
31
60
617l. Esterline- Angus Co.
550
50
61'12 Falcon Exterminating. Sery
28
00
611',772 Farwell ozmun Kirk and Co
177
20
62 N
451
95
6172 Finn's Cameras
92
78
617, First National Bank
13
62.
6172 Fisher Nut Co .. �
1 9
80.
6172 George.Fritz Sales
= 3
20
6172 Goodin Co.
-
91.
84
6172 Gould National Batteries
98
70
6172 Gray Mill. Co.
28
80
6173 Griswold signal Co.
423
30
6173 Hach Chemical Co.
5
44
6173 Hauens.tein and Burmeister
508
50
6173 Hau- ghton Elel. Go, _ '
" '
54
o0
6173 Keleket X -Hay Corp
,_
146
30
6173 Langevin Paint Supply Co.
301
27
6173 Midway Marine Inc.
5
95
6173 Mine Safety Appliance Co.
176
40
6173 Motherls Friend Laundry
80
64
SHEET TOTAL — FORWARD 5
DATE
RETURNED V
BY BANK
RESOLVED, THAT H CKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
44� COVERING CHECKS NUMBERED TO 61845 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ OCT 2 9 1958 — 19_.
OCT 2 9 1958
APPROVED 19_ BY
Council File No. 189728 - 189729 - 189730
Resolved, That checks be drawn on
the City Treasury, to the agggregate
-
(�
�7�[
18-9729
NOTICE
amount of 1$54,742.82, covering checks ,. V
numbered 6 687 to 61845 inclusive, as CITY OF SAINT PAUL
( 7
1''7�
TO
per checks on file in the office of the
City Comptroller. COUNCIL
RESOLUTION COUNCIL FILE No.
_ o / i
PRINTER
Adopted by the Council' October 29,f
1958.
Approved October 29, 3958.
p
Oct 28
p
58
(November 1, 1958) $
O
19-
RESOLVED, THAT H CKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
44� COVERING CHECKS NUMBERED TO 61845 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ OCT 2 9 1958 — 19_.
OCT 2 9 1958
APPROVED 19_ BY