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