189994.- ,�
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A.
/'
bUPLICATE
CITY OF SAINT PAUL
94•
7`
O CITY CLERK
OFFICE OF THE COMPTROLLER
NUMBER
FILE NUMBER
• J D R
eCOURC
LL ALL
AUDITED CLAIMS
Nov 17 58
HOLLAND
CHECKS
19
MORTINSON
IN FAVOR
- PETERSON^
4,
ROSEN
FF��
°GAINIVT•
�/ Q q (� RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
.
�li
WINKEL
V IQ5O
THE ��
�J
r Q� COVERING
MR. PRES. C5ILLONr
�
IN AMOUNT OF S
. `t3Ltil000iI1%
CHECKS NO.TO
J,
�2 INCLUSIVE, AS
ADOPTED BY THE COUNCII
v oV
N O
/x� PER CHECKS ON FILE I
NUMBER
THE OFFI OF'THE�CITY COMPTROLLER.
��
Y J
"r '
APPR
19
3$1
BY
Bush- Lau,be Concessions Ina
Acting `
TO ALA ,,,.iy
DATE
CHECK
NUMBER
AVOR OF
RETURNED V
BY BANK
TRANSFER
DISBURSEMENT
1
CHECKS
CHECKS
BROUGHT FORWARD
8 8
4,
t
62996
American Linen Supply Co:
28'
.60
62997
Bodines, Irio,.
3,
.Oo
62998
Bush- Lau,be Concessions Ina
x 42
80
62999
Central Ticket Office �,
179
50
63000
Engel Weld. Works a1
2
50
63001
Mo Gill Warner Co..
'38
63002
Northern States Power Co..
g7
6300
St,., Paul Publicity Bur,.
100
'00
63oo4l
Spriggs Plbg,. Heat,.
9
39
63005'
Tieso Else, Co.. Ino:.
19.
50
6300
Van Paper CO...
1.8
-
03
00
6300 '
Al phones Schmidt
Mrs,. Donald M:, De Courcy
14
1.16 37
`94
6300 9f
M
2 78
00
63010-
Addr e s s ograph Mull graph. C:
1
21
6301-
Akron Brass Mfg.. Co,
9-
70
630.2;
Audiometer Sales Corp
3
'00
63015
Berglund Lbr. Co;
7
75
6361
Brown and Day Incl.
l0f
63 01.
Buckeye Stamp,. Zo_
65
9
04
63601
Bur. of"'Pu'blicatlo:ns.
630
Champlon Chevrolet Co.
6
52
6301
Farwell Ozmun Kirk and Co;.
3.0
38
6301
Gray Milling Co..
60
6302
Herter s Inc.
89
631x2
Kamp Food Market
.
6302
Langev'in Paint Supply Co,.
2
68
68
6362
Lax Electric Co. Ine..
6302
Mo Laughlin Gormley King C
821.
6302
Minn. Balloon and Novelty-
29
50
6302
Moudry's Apothecary Shop
3.
00
6302
Northern'States Envelope
5
6302
Norwich Pharmaoal Co
21.
6302
M, F. Patterson Dental. Ou_
ly
6.
23
6303
Photostat Corp
36'
69
6303
Pitney Bowes -Ino.
2
. 50
.63.03
R. L. Polk Co.
3
00
.63.603
Proctor and Gamble
8
30
6303
Rockefeller Institutef Sir.
1
00
6-3603
Simonson Lbr. Co..
1
64
63b3
Snap-On.-Tools Corp
3
85
6303 ,
Trussbil.t, Div. of Si•em
4
00
6303
United world Films Ina,-
l8
6303
Velvet Meg, Co..
1
79
Warner Hardware Co.
6304
6304•
Wendell N.. W. Ina.
00
63o4
Wheeler Hardware Co.
16
36
SHEET TOTAL - FORWARD
l
S2 0$4
0
Council File Nos. 189991 — 189; G
189993 —18999
Resolved, That ch to s the aggrega .1,
nIC the City treasury,
amount ,of $817,341.34, covering checks
TO* numbered 62845 to 63042 inclusive, as
per checks on file in the off cp of the
INT City comptroller.
Adopted by the Council November
18,.1958.
Approved November 18, 1958.
(November'22, 1958)
189991
CITY OF SAINT PAUL
COUNCIL RESOLUTION
189992 18"9189994
COUNCIL FILE NO.
Nov 17 58
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF,,,
23 -749-9-3- V17 63042
6OVERING CHECKS NUMBERED -� TO - - -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ NOV 18 195$ 19__
NOV 18 1958
APPROVED I9- BY
a