190042DUPLICATE TO CIyY CLERK
DQCOURCY
,
HOLLAND
��.
IN FAVOR
ROSEN
IN FAVOR OF
WINKEL
TRANSFER
MR. PRES. DILLON
n�
CIfY OF' SAINT PAUL
OWICE OF THE COMPTROLLER
AUDITED CLAIMS
V 21 1958
ADOPTED BY THE COUNCII
1 �Q� Nuw.sR
APPROVED - 19 3$7
191)(42
COUNCIL
FILE NUMBER
Nov 20 ,9 -58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF 53114 23 COVERING
CHECKS NO. �� TO �+q�'r+7 INCLUSIVE. AS
PER CHECKS ON I HE OFFIC�Td � E CITY COMPTROLLER.
A73$
BY .
CHECK
NUMBER
IN FAVOR OF
RETURNED /
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
I
63103
Mrs. Donal Id M., De Courcy
-468
?
6330
Acme Linoh Serv. Co.-
Z54
5
63305
Armour and do. •
3
12
6330
BagI16 Bros. Fruit Co.
114
15
63307
Capitol Provision Co.
476
70
6330
T'. E.'Carpenter
X05
00
63309
City Dairy
1 047
87
63310
City produce Co.,
32
40
6331
Consumers Milk Co.
1 212
07
63112-
Dixie Cream Donut Co.
200
63313
Economics Lab. Inc.,
160
7�
63314
Everfresh Noodle' Corp
28
80
63315
KrugerIs Wholesale Potatoe
175
70
63316
Minnesota Milk Co.
2 213
63317
Morton Sausage Co.- Ina:
288
6331
' National $iscuit Co:
146
42
6331 9
Northern Staten power Co.
132
79
63320
Red Star Yeast and Prod. CL
41
50
63321
Regis Lakeland Prod.
397
25
63322
St; Paul 8dr and Rest., Equ
p
63343
St" Paul Milk Co.
243
4
63324
Sanitary Farm DAi:ries Ina.
$33
5
63325
Security Wholesale Grocery
C.,
2 054
5
6336
Security "
3 736
3
6332 �
� n
6332
2 018
0
63329
900
1
63330
Spizman Fruit Co.
86
1
63331
Suhlight Elea. Serv;.Count
r
3
5
63332
Tem -Trol Corp '.
11a0
90
63333
Transport Clear. of T. C.
93
70
63334
Virkus Fish Co.
18
20
63335
Ward. Transfer Co.
113
so
63336
Wm, Segal Wholesale grocer
1 471
54
633371
Karen Dingle
5
0
63338
Woof R. Foster
0
633 9
'Donald C. Levin Jr.
5
0
6330
11ita Me Laughlin
0
63341
Shirley Reischel
5
0
63342
Richard N. Kayser
00
0
63343
63344 4
Eugene G. Flynn , j
Alvin- Leier ,
900
310
0
o
11_::763345
. °,3heldon Bernstein
310
0
63346
:irene Longeway'j -
80
0
63347
;1Md%wia`ata C:- Christian
80
0
63348
osonr '`� -
226
8.
'633$0,- 63349
,-
Cherok a �brug _ Co.. -
4
0
'
Donovan gct-Cain, M.' D.
29
0
63351
,` 0. R. ' Tifft, M. D.
215
0
63352
Ray R. Gauger and Co.
308
0
63353
Voigt and Fourre Architects
322
0
63354
J. T. Baker and Assoc. Eng
523
5
6335 '-4'
Rodfings Ina.
2 295
0
63356
Collins Elea. Constr.
4 436
9
63357
' Bachke and Tein Inc.
1 244
5
SHEET TOTAL — FORWARD
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 34 574.23 , COVERING CHECKS NUMBERED 633-03--To--43357 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OV 21 1958
ADOPTED BY THE COUNCIL — � 19 —_ aeph J. Mit_holl
J
L'ity cal�vcoMFoy
NOV 21 1958
APPROVED 19— BY
d
Council File No. 190042 -r � / A
resolved, That checks be drawn on f
tits' City Treasury, to the aggregate p I'LJ
NOTICE
numbered 303 63303 7 o 63357 Inclusi checks
ve, as, CITY OF SAINT PAUL
TO
per checks on file in the office of the COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
City Comptroller.
Adopted by the Council November
21, 1958.
Approved November 21, 1958. Nov 20 19
(November 29, 1958) —J$
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 34 574.23 , COVERING CHECKS NUMBERED 633-03--To--43357 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OV 21 1958
ADOPTED BY THE COUNCIL — � 19 —_ aeph J. Mit_holl
J
L'ity cal�vcoMFoy
NOV 21 1958
APPROVED 19— BY