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189897CITY OF SAINT PAUL 189897 DUPLICATE TO ,CITY CLERK OFFICE OF THE COMPTROLLER FI ENNUMBER ROLL . CALL Nov ( 58 .-� A AUDITED CLAIMS 19 HOLLAND MORTINSON � IN FAVOR -PEi'ER6APJ'- ROSEN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY WINKEL GAINST pry 036.78 MR. PRES. DILLON NOV (][Q IN THE AMOUNT OF S�'��7 ! •J (Q COVERING O v 12 958 CHECKS NO. 62 26 TO 62575 INCLUSIVE, AS ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE 91 ;;THE CITY. COMPTROLLER. VV (] p NUM. @R APPROVED I2 91% . 12 On Z /l Aj l D 372 r BY— DATE Ii •Gi `/Kil l� - :EICCH NUE IN FAVOR OF RETURNED BY BANK TRANSFER DISBURSEMENT CHECKS CHECKS BROUGHT FORWARD 11 426 148 62526 Road Mach. and Supplies _2184 12 350 55 62527 H. A. Rogers Co. 292 47 625,28 Salvation Army 30 00 '00 62529 Sparling Meter Co. 25 42 . 62530 Terado Co. . 62531 Twin City Engine Rebuild 67 50 62532 R. B. Whitacre and Co. 182 27 62533 Alma Bednar 16 00 62534 National Sah. Bds. Assoc H. 4 00 62535 Mrs. Donald M. De Courc 28 56 51 62536 w a w 45 97 60 62537 ABC Freight Co. 31 6253 McCraw Hill Book Co. Inc 32 56 62539- Manners Motz Co. 13 87 62540 Meyers Co. Inc. 39 6254 Miller Bryant Pierce Co. 2I 6254 Minn:. Fire Equip Co. 13 90 62543 National bead Co. 24C 25 6254 a Magazine Ag. 2 88 6254, N. W. Bell Telephone Co. 341' 6254 � 65 6254 N. W. 0 27 53 6254 N. W, Hanna Fuel CQ. Z 1, 72 6254 N. W. Pub. Inc. 50 6255. Paper Calmenson and Co. -22 89 62553 G. C:. Peterson Mach. Co 10 6255' Mfg. Co* 27 6255 Joel Charon 20 00 6255 Nancy Hagberg 20 00 6255 James Lucas 20 00 6255 Katherine Nelson. 20 00 62$5 Nanc y Orme 1 20 00 r,1 6255 Ca Perkins, 20 00 6255 Howard Raschke 20 00 6256 n. Shirley Rothstein 20 00 6254 Richard. Stanford 20 00 6256 Glayda Whitney 20 00 625:6 Carole Wood 20 00 6256 J. T. Baker and Assoc. 1 97 8 6256 Brnoka Cavin 51 3 62$6 Champion Chevrolet 2' 2 62,x'6 Industrial Comm. of Mini � 13 6256 Robb Rambler Inc. 6256 J. A. Lepak l 0 62.57' Dr. J. D. Murray 6 0 6257 Minn. Club oP St... Paul l 6257 Northern States Power C 70 9$ 625'7 Albert Plagens. 55 5 6257 Voce Sch. petty Cash Fu d: 1 3 (257 Dr. E. H. Zoft 0 SHEET TOTAL — FORWARD 881 533176 . - - � � l )898 189899 Nonce CITY OF sAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER Nov 10 19 58 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF -4a63-2- 62684 COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS ON FI1LE IN THE OFFICE OF THE CITE(, OqM FAQ ER. ADOPTED BY THE COUNCI 19__ NOV 12 9958 APPROVED 19- BY