190637DUPLICATE TO CITY CLERK
ROLL CALL
DiCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN
WINKS _A
WINKEL 1 GAINST
MR. PRES. DILLON
ADOPTED BY THE JC�OUNCCII
APPROVED {�!4
`+ "CITY OF SAINT PAUL COUNCIL��
- OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS ,Tan 13_,9�9 ;
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY '
IN THE AMOUNT OF S 288 770.85 COVERING
JAN 15 1959 /� -
CHECKS NO. 662A TO 6343 INCLUSIVE, AS
n nt ti w �O�O PER CHECKS' ON FILE IN THE OFFI4E�QF�_H_ CIiT�y�CO,trIp111ROLLER.
19
13
TO apt Gip.
lc;
CHECK
NUMBER
IN FAVOR OF
DATE
RETURNED -V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD'
66291
Fronk Al Gangl Constr.
53
508
04
66292
Mar,Xe E. Rose
1�"
08
6629
Herbert Schotl
45
00
6629
Wm. Hood Dunwoody 1ndustr
112
00
66295
Guaranteed Concrete Co.
169
00
66296
A. Keller and Sons
86
00
66297
Northwestern Bell Telepho
e
467
75
66298
N. W. " ti
81
60
66299
Mrs.' Donald M. De Couroy
1
046
'j5
66309
" If
2
487
45 µ
66301
Nolan C. Kearney'
224
06
66302
Mrs. Donald M. De Couray
2
832
94
6630
a w h
190
25
6630
78
35
66305
" n "
507
62
663061
a "
324
76
659
66308
H6melite Corp
24
66309
dolling Elec. Conrigtr.
2
096
So
66310
Black & Veatdh,. Consult. 1
1-9,59
68
'
66311
Commonwealth Elec. Co.
9
936
00
• 66312
Villaume Box and hbr. Co.
338
69
6631
Bud Johnson Pontiac
75
00
6631
Albert G. Bauer
5
00
66315
Hillorest Plbg. and Heat.
0
00
66316
Adolph Shetka, and Sons
85
00
66317
41g4a Plbg. and Heating
40
00
66318
Hanker Heat and Plbg.
562
64
66319
A. V. Winterer and Son
35
00
663201
Av'oles Plbg. and Heat. Co
0
00
fl !1- n is
0
0 0
LOtSmvujy
I
,I
i
i
Council File No. 190637- 190838—
Reso�ved, That checks ,be drawn ow
the City Treasury, to the aggregate
NOTICE amount of $342,080.81, covering checks CITY OF SAINT PAUL
numbered 66291 to $097 inclusive, as
TO 'per checks on file in the office of the • COUNCIL RESOLUTION
PRINTER', A dopted Comptroller.
Aby the Council January 15,1
1959.
Approved January 15, 1959.
(January 17, 1959)
.19'16"37 ,1E,3f2
COUNCIL FILE NO.
,Tan 13 19_ 59
ESOL,,V,ED, THAT CHECKS BE DRAWN ON, THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
��-, COVERING CHECKS NUMBERED 66291 TO INCLUSIVE, AS PER CHECKS
.��'2fo80,r / 669"
ON FILE IN THE OFFICE OF THE CITY COMP OLLER. d -
JAN 1- iS 9
ADOPTED BY THE COUNCIL—
JAN '15 1959
A
500 7 -5z
19_
9.0,
BY