189519• DUPLICATE' TO CITY CLERK
ROLL CALL
DQCOURCY y
dd6L�Aft9 --
MORTINSON IN FAVOR
PETERSON
ROSEN
WINKEL S! AGAINST
CITY OF SAINT PAUL•' �� V
"
OFFICE � OF THE COMPTROLLER -FILE NUMBER
AUDITED CLAIMS Oct 10 19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
174 631.34
MR. PRES. DILLON MV I �� ��� IN THE AMOUNT 04 O 6093 C OVERING
CHECKS NO 6 0 TO INCLUSIVE, AS
ADOPTED BY THE COUNCII PER CHECKS ON FILE IN THE OFFICE OF THE CIT_dY t COMPTROLLER.
iubeeR J.J.w
APPROVED 09
n 33S -
-11 nv - r� � e I .
TO .`L!;,
DATE
CHECK
NUMBER
IN FAVOR OF
RETURNED -V
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
1
26o 268
21
6064 Robt T. Gibbons
4
00
6064 Emma Corrigan and Cumminc
1 000
00
60642 Louis V. Sauer
27
85
6064 Brodie Engr, Corp
965
19
6064L Bur. of Field Studies ane
S.
53
75
6064 •Northern states Power Co.
575
00
6064_ N. W. Bell Telephone Co.
1 072
36
6064 Albert G. Plagens
4 571
30
6064 St. Paul Ath. Club
10
00
6064 Bachke and Tein Inc.
1 544
57
6065 Fra.n?t A. Gangl4 Constr.
4 750
00
6065 E. 0. Gausman Co.
1 520
00
6065 D. W. Hickey and Co.
6 926
40
6065 peoples Elec. Co.
4 995
90
6065 Pioneer Elee., Co.
5 490
00
6065 Schwartz Constr. Co.
850
00
6065 A. Ohelgren and Son Inc.
2 213
60
6065 shields Elee Co.
17 425
80
6065 James Steel Constr. Co.
•2 800
00
6065 Westlund Constr. Co.
199
00
6066 Avery Div. of 216tch & M,
11
19
6066 Mrs. Donald M. De Courcy
108 492
57
6066 Armour and Co.
458
19
6066 Asleaen Co.
6066 .0., Baglio Fruit Co.
4' 6
60
606fi " " "
309
36
6066 Booth Cold Storage
106
49
6066 Capitol Provisi-in Co.
534
07
6066 " "'
622
40
6066 " "
67.54
6067 " "'
648
17
6067 T. E. Carpenter
246
00
6067 City Produce Co.
41
85
6067 Derry Maoh. Prod., Co...
67
31
6067 Dixie Cream Donut Co..
3
50
6067 Everfresh Doodle Corp
36
00
6067 GouletIs Inc.
1 445
00
6067 Hargrow Mfg. Co..
11
00
6067 Fred A.., Herschler
55
70
6067 Hobart Mfg.. Co -.,
5
50
6068 Joesing and Schilling; Co
766
16
6068 Ring Midas Flour Mille
362
70
6068 Klenzade Prod., Inca
47
25
6068 Kruger's
3
70
6068 John 11orrell and Co. •
-232
20
6068 M6rton Sausage Co.
4
535
20
6068 Mueller Transportation C
- 6
42
6o68 National Biscuit Co.
328
81
6068 National. M
327
29
_ 6068 " Cash Register C
31
00
4
6069 Northern States Power Cc
118
50
6069 Red star Yeast and Prod..
164
00
6069 Regis Lakeland Prod.
. 385
00
6069 St. Paul Bar and Rest. S
78
90
SHEET TOTAL — FORWARD
434 899
55
Council File No. 189519- 189520—
'Resolved, That checks be drawn o
the City Treasury, to the aggregai
amount of $960,061.93, covering checl
NOTICE red 60640 to 60749 inclusive, 1
per checks on file in the office of tt
TO City Comptroller.
PRINTER Adopted by, the Council October -1
1958.
Approved October 14, 1958.
(October 18, 1958)
CITY OF SAINT PALJL
COUNCIL RESOLUTION
-89519
COUNCIL FILE NO
Oct 10
-8 X520
- -19-5 8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4&1=4affi6a--,-,VERING CHECKS NUMBERED �� TO 6o7'9 _INCLUSIVE, AS PER CHECKS
o YIe7
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
19
ADOPTED BY THE COUNCIL - U U I 14 J 19_
OCT 14 1958
APPROVED 19_ BY
500 1 -57 ,@ �b