190166CJTY OF SAINT PAUL 1-90166
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE COUNCIL
ROLL CALL
D ' Q
cCOURC AUDITED CLAIMS Dew 1 ,s8
'•.
IN FAVOR
MORTINSON
PETERSON
ROSEN RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL AGAINST
27 580.51
O
�i COVERING
MR. PRES. DILLON IN THE AMOUNT OF ;
U 3 1 958
-
CHECKS NO. 631-50 TO 63198 --INCLUSIVE, AS
nor '1flCA
ADOPTED BY THE COUNCI1 0' PER CHECKS ON FILE IN THE OFFICE O THE_CITY COMPTROLLER.
—� 9 V -
NUMl6R r
APPROVED 19 1
OOM RO
7 BY
F _
_ TOT Lu;.�_�4y E;,a� -►;
:4 ..'
CHECK
NUMBER
IN'FAVOR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
6375 Clar.ence•Kubiszewski
45
00
6375 Beatson and Kelly
8 278
41
6M Commonwealth Eleo, Co:
1 200
00
6375 Lametti and sons 064
6 221
$1
6375 Ralph C, North
1+552
60
6375 Thornton Bros, Co:
1 800
00
6375 Brede Ina,
110
00
6375 Jimmie . Cashill
88
6375, P: R: L, Hardenbergh Co.
73
5
6373 Holmsten Refrigeration Inc
24
27
6376 Jules Si Cherinak
20
00
6376.- Twin City Pigeon Elimin, C
63
00
6376 Highland Spring Water Co.
3.1
20
6376. Blaine Elec.'. Co,
52
21
6376 Farwell.Ozmun Kirk and Co,
184
84
J: L: Hughes
183
91
637'6 Roe James Glass Co,
41
03
6376 Hick Woog and Sons
267
80
6376 - Mary S, Rosenberg
147
11
6376 Carousel Films Ina,
7$
00
6377 International Film Bur_
135
38
6377 Francis Raymond Line
150
00
6377 Univ: of Minh, Press
2
84
6377 Snelling Lbr: -Co,
94
08
6377 Warner Hardware Co,
14
46
63 77. $indelar Cod
289
30
6377 Buettner Weld, Supply Co,
H 40
08
6377 Clutch and Trans, Servo
169
52
6377' Drake Hydraulics Servo Co.
18
26
6377 Elmer Geiger
2
90
6378 Generator $poo. Co.
115
33
6378 General Tire Co,
70
00
637$ Goodall Rubber Co.
57
22
6378 Cy Green and Son
6µ
50
637 International-Harvester Cc
150
79
6378 Kiftball Co.
20
85
-_
6378. Larryis Auto Glass Co,
294
68
6378 Frank- Matuska.
21
25
6378 Midway Ford Co.
66
41
6378 Midway Tractor and Equip
107
69
6379 Motor Supply and Mach.
63
32
6379 N. W: Alginment Servo
77
00
6379 Oil Equip Serv. -and Sales
2
94
6379 Chas. Olson and Sons Inc.
142
?5
6379 Paper Calmenson and Co..
132
81
0379 Park Mach Iris.
358
39
6379 Paulson .Auto Supply Co.
122
1
51
6379 Texas Co.
1 310
00
6379 Williams Hardware Co.
11
46
91
9 A SHEET TOTAL —FORWARD III 11 f4032 • P9 1
T
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO.
Dec l
1W166-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
27 580.51 , COVERING CHECKS NUMBERED '6375 TO 379$ _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 3 1958 Joseph J. Mitchell
ADOPTED BY THE COUNCU — 19 —_ any We
DEC 31958
APPROVED 19 — BY