190363r
DUPLICATE TO CITY CLERK
ROLL'CALL,
D.CO U RCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN AGAINST
WINKEL
CITY OF•SAINT PAUL 199 1363
OFFICE OF THE COMPTROLLER FILE COUNCIL
AUDITED CLAIMS Nie '17 19 58
MR. PRES. DILLON 9 %958
ADOPTED B THE COU DEC DEC ,l! 4+
�.L Jsen
APPROV D 19 1 9
I
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 163 967-10 —COVERING
CHECKS NO. 6 TO %tl'QR7 INCLUSIVE, AS
PER CHECKS ON IL HE OFFICE F - HT� &L,4Y COMPTROLLER.
tv .A•:
BY
DATE
ECK
NUMBER
IN FAVOR OF
RETURNED V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
2
196 7
A4
I
64935
Mr's. Donald M. Do Courcy
16 42?
87
64936
M 14-
18 565
17
6,4937
If it
425
95-
64939
M M
43
W a
967
50
64 10
John Lewandowok3,
'90
00
6491
Ashbach Constr. Co.
59 376
53
64942
Armour and Co.
353
91
64943
M
234
60
64944
Baglio Fruit Co.
144
42
64945
Booth Cold Storage
63
63
.64946
Capitol Provision Co.
688
93
64947
1* a
803
00
64948
7 ?6
04
64949
City Dairy
914
34
64950
T. E. Carpenter
84
00
64951
City Produoe Co.
82
72
64952
Cre8dent Creamery Co.
2 178
73
64953
Edward Don Co.
86
50
64954
Farwell Ozmun Kirk and Co.
28
86
64955
Gardner Hardware Co._
1
00
64956
:Hobart Mfg. Co.
14
10,
64957
Karp's Twin City Supply Cc,
2
60
64958
Klenzado Products
66
15
64959
Kruger's Wholesale'PoUtoc
342
20
649601
W. R. Lewis
14
35
64961
Mc Clain Hedmao and Scshul
C.
64
39
649621
Me Garvey Atwood Coffee
3
25
64963
McLaughlin Gormley King Oc,
3
83
64964
John Morrell and Co.
493
23
64965
Morton sausage Co.
642
16
64966
National Biscuit 00.
349
74
64967
Northern States Power Co.
13
96
64968
Red Star Yeast and Prod,
41
50
64969
Regis Lakeland Prod.
889
00
64970
St. Paul Bar and Rest. Eqv
p
99
50
64971
St. Paul Milk Co.
1 418
35
649721
Sanitary Farm Dairies
3 090
82
64973
H M
3 024
28
649741
Security Grocery Co.
532
39
64975
Spizman Fruit Co.
?
64976
Sweeney _Detective Bur."
103
64977
Tem Trol Corp
1 034
50-
64978
Virkus Fish Co.
133
60
649 79
Ward Transfer Inca
137
02
64980
ward '11, - -
130
o4
64981
Zinsma.ster Baking Co 41
345
21
64982
Wm. Segal Wholesale Grocer,
1 284
45
SHEET TOTAL - FORWARD
2
60 094
95.
NOTICE
TO
PRINTER
Council File No. 190363-190364 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $365,878.87, covering checks,
numbered 64935 to 65035 inclusive, as
per checks on Sle'in the office of the
City Comptroller.
Adopted by the Council December 19,1
1958.
Approved December 19, 1958.
(December 20, 1958)
CITY of swlNr PAUL 190363 1.9 X364
COUNCIL RESOLUTION COUNCIL FILE NO.
Dee 17 .19_18
a
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
_ ,COVERING CHECKS NUMBERED 64935 TO- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE �CYIC�OM,�ROLLER.
ADOPTED BY THE COUNCIL— 19 —_ �' I
DEC 19 1958
APPROVED 19— BY