Loading...
190475DUPLICATE TO C'7V CLERK ROLL" I, RFT���OO�.:,r,t•��1, 7J�.i ;':�- w�S+rT WINKEL I AGAINST MR. PRES. DILLON l ADOPTED BY NUMBER CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS ;:. 9i14` 5 tom. r COUNCIL ' -I,FILE NUMBER_ ,+;�� Uao ,'1 ,sue tl RE SOLVED, THAT CHECKS BE DRAWN ON THC CITY TREASURY A .� *ter_ �• r7' f r•r- 291 Q98. 14 , COVERING nr * i fY.' THg4gMOUNT OF i( Q 2 i95g :'' �F'i'tir),'�' T0�5h38 - ar NO INCLUSIVE, AS HIE* Ci� THE OFFICE OF THE CITY COMPTROLLER. 'leE :4`hk t: NUMBER 432 Alf - IN FAVOR OF TRANSFER CHECKS SHEET TOTAL — FORWARD 6. 114 568 BROUGHT FORWARD 6558,8 Laura Q. Christian 80 00 65589 Marie Mattoots 180 00 65590 John Downey Co. 32 64 65591 Gopher Agencies Inc. 193 48 65592 Kenney Co. Ina. 28 28 ,65�941 N. W. Bell Telephone Ca. 636 85 6559 Ro-bt. ' G. Peterson 82 35 65595 Co. Welfare Board 4 016 70 65596 H - it " 9 653 57 6$597 Bd, of Education 2 976 98 65598 'Ohdrles H. Stevenson 300 00 65599 Benjamin M. Storey 312 50 65.600 Theo. S. Buechely 23 50 65601 Truck Crane Serv. Co. 267 00 6560'2 Mr's. Donald M. De Courcy 60 648 58 65603 Lyle Anderson' 31 90 65604 Jaynes ,Canner. 1 40 65605 Daryl Gillespie 3� 80 65 606 Jaokl e Lander 18'85 65607 - Pat Larson ' 17 40 65608 Franees Mg Glone '7 25 65609 Bob Rudolph Sharon - 27 5 go 6561,01 Sampson 34 65611 Miriam Voracek 42 OS 65612 Ron S4kon Ford Co., 23 91 6561, _ Sedurity Grocery Co. 492 50 6561 Skelly oil Co. 130 59 65615 Wolters Auto Supply Co. 56 93 65616 Adler Steel Prod. Co. � 390 00 65 617 W. H. Barber Co. 823 50 65618 presser Trap Rock Co. 2 371 76 656,9 Ford Deep Rock Oil. Co.. 322 06 65620 General Trading Co. 297 86 65621 Gopher Stamp and Die Go, 278 00 6-5622 International Bus. Mach. 66 22 W24 Landers— Norblom & Christe on 67 26 656 4'ohn Leslie Paper Co. 20 09 6,5625 .Minnesota Salt Co. 9 901 40 65625 N. W. Hanna Fuel Go. 454 23 65627 N.' W, Refining Co. ' 641 26 65628 Paper Calmenson and Co. 87 79 65629 Park Mach. Inc. 23 68 6,5630 V,, 0. Pederson Inc. 1 .724 23 65631 H. A, Rogers Co. 1 228 10 65632 St, Paul Linoleum and Carj3t 9 64 65633 T. A. Schifsky and Sons 581 76 6563 rT. L,, Rhiely Co. -X62 84 65635 U. S, Steel Supply Co. 68 60 65636 Tian Hoven Co. Inc. 532 00 6$637 Villaurne Box and Lbr. 137 50 6563,8 Western Mach. Mfg. Go. 20 00 SHEET TOTAL — FORWARD 6. 114 568 Resolved, That checks be drawn on the City Treasury to t1ie.'aggregate )TICE, amount of " 039,628:68, .411 ering checks cambered 6773 to 67916 "inclusive, %as TO per checks on 81e in the office of the City Comptroller. INTER Adopted by 959. the Council January 27, 1 Approved January 27, 1959. (January 31, 1959) 90764 19,0765 19, x'766 1-90767 CITY OF ifA1NT PAUL / COUNCIL RESOLUTION COUNCIL FILE No. Jan 26 '-19—P RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF , COVERING CHECKS NUMBERED 3 TO— 67415 INCLUSIVE, AS PER CHECKS I/ X7/23 ON FILE IN THE OFFICE OFyTHE CITY COMPTROLLER. _ JAN 97 1959 ADOPTED BY THE COUNCIL —_ — 19 -- JAN 2 7 1959 APPROVED 19_ BY