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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