189854DUPOCA`hE TO CITY CLERK
ROLL CALL .
DKCOURCY /
HOLLAND b
MORTINSON / IN FAVOR '
"PCtE}lSOPI
ROSEN C/ AGAINST
WINKEL
a;Qt. Vim ' r
ADOPTED BY THE COUNCII
v
APPR Y NUMBER
jG Ig �;
l/ n 1 T�958369
- • - LCITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL (((
FILE NUMBER -898 4
V 19
�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S i Jln��jl. COVERING
CHECKS N0.62365 CLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF;arHE- :CITY COMPTROLLER.
AY f(r7rf. f
�LS61%�J
TO U it tip 4giitt
1 =';~ DATE'
CHECK
NUMBER
IN R OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
461 925
93.
62365
Western Mach, MFg. Co.
X85
$0
62366:
Walters Auto Supply Co.
59
83
62367
American Linen Supply Co.
356
24
6236.8
114moten Refrigeration X
127
95
62369
Pra.t:ional Expert ifindow 01,,ano
785
"j5
6237Q
Otis Elevator.Ga.
1 323
6237
Remington Rand
11"3
55
62372
Ro'to- Rooter Sewer Serv.
25
00
62373
St,, . Paul Legal Ledger Inc
22
85 ' .
6237
II N Overall Laundry
60
96
62375
Smith Ext-erminat3ng Co.'
26
00
62376
Mildred Ehrich and Wm.
'100
00
62377
Leona M. Gunderson
25
00
A237
Marie Kattocks
a8o
00
62379
Kathryn Z. Myers
144
oo
62380
E. J. Pennig Co.
500
00
62,381
Trews. State of Minn.
143
01
62382
American Munieipal.Assoc.•
2
50
62383
Ballard Motors and Ramp'
16
70
62384
E.. 0. , Burchell Twin City
Pur.
.44
00
62385
A.' 6. Grendahl
A
60
62386
Flaberman Mach. , Works
232
Off
6287
Rawkins Chemical Inc.
367
20
62388
Johnson Print. Co.
928
00
62389
Monroe Cal. YAch. � Cq.
119
00
6239ti
Municipal Finance Officer
100
00
69391
Security Columbian Bankno
e .C.
605
00
62392
5ta.ndard Manifold Co.
97
90
62393
U. S,. Supt. of Documents'
2
0
62394
Plywood Industries
89
38
62395
Road Mach. .& .`3uppl es
313
83
62396
)3t., Paul Scrap Iron. &. Mat
a
390
00
62397
United Surplus Store
66
00
62398
Smith Inc.
21
0,
62399
Wall St. Journal
24
oo
'6240o
4scgr Weitzman uniform S
ore
1 696
54
62401
Anchor Paper Co.
192
14
62402
Anderson Mach. Tool Co.
232
07
62403
Atomic Lab Inc..
90
10
62404
Bemis Bros. Bag Co.
19
.0
624o5
Blackhawk Films
6
58
62406
Blaine Elec. Co.
400
05
62407
Blue Print Sera'.
64
00
62408
Bobrick Dispensers Inc.
18-42
52409
Fred Boldt Paint Co.
68
60
62410
z. Band .Mfg,, Co,.
31
30
62411
R. R. Bowker Co.
2
.
00
62412
Buettner Weld. Supply Co.
65
45
62413
Builders Vlholesale
58
20
62414
Central Do€p Co. Inc.
220
0
624.5
" Champion Blower and Forge
3
62416
Chemical Rubber
232
7
62417
I' Sales and ,Safety:
83
0
iol
62418
Corning.Donohue Inc.
202
8
62419
Crane Co.
280
SHEET TOTAL - FORWARD
473 446,
C_l.;�Icil File Nos. 189853 = 189854— g ( (� �► _� ►O
e- •solved, That checks be drawn on
f'
the ` City treasury, to the aggregate 31 ll <J �J
NOTICE amount of $191,442.04 covering checks CITY OF SAINT PAUL
TO numbered $2308 to 62419 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the COUNCIL RESOLUTION
PRINTER 'City comptroller:
1958. opted by the Council November 6, Nov
Approved November 6, 1958. 19 ��
(November 8,- 1958)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
o�. OVERING CHECKS NUMBERED O- 621'9 INCLUSIVE, AS PER CHECKS
6.2 ..
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. e ,
ADOPTED BY THE COUNCIL_ Roy 1958 19__
APPROVED n '11958 19 [ BY
� U /U/
3