189591CC
^ CITY OF SAINT PAULY �tl
_ 11
DUPLICATE TO ITY CLERK OFFICE OF THE COMPTROLLER FILE NNUMBER
R04L ALL
DuCOURCY AUDITED CLAIMS Oct 16
HOLLAND
MORTINSON IN FAVOR
I
PETERSON
ROSEN 0 AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
WINKEL 2]. 5p rl. 05
MR. PRES. DILLON OCT 17 1958 IN THE AMOUNT OF S 9 ( 5 COVERING
CHECKS NO. 6111 2 r%1 y I" w f INCLUSIVE, AS
ADOPTED BY THE �ULICI PER CHECKS ON FILE N THE OFFICOf F -T}iE CITY -COMPTROLLER.
II 7 NUMBER !
�
APPROVED �• 19
BY
TOT L1Jc .uty ' r.-
CHECK
NUMBER
IN FAVOR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
970 359
77
Clarence Kubis ewskl,
1,
00
Richard. M. Kayser
500
00
6111
Charles H. SteVenson
300
00
6112
'Benjamin Storey
31'
50
6112
Paul J. Calder -Civil D.
25
611.2
Sherwin Goldman
50
6112
Inte -Club Council of S.P.
00
6112
Anthony Fehr
3
73
6112
Kenneth Johnson
50
6112
James Noble
00
6112
M. Fordice
00
6112
VIM. Pfeiffer
50
6112
J.. Halatead
50
6113
F�. Plante
00
:6113
Hues Withrow
00
6113
James Avery
00
6113
D. Hackl
00
6113
E. Youmans
00
6113
T. Roger Gruenk®
00
6113
Joe Zwirn
50
6113
Ben Bangerter
00
6113
Northern States Power Cc
3 10
58
6113.
Northern 11 w
3 00
97
611
N. W. Bell Telephone Co
1 09
2'
611E
Vern J.. Logan
8
1.
6114-
Glidden Paint Co..
l
56
6114
L: J. Glazier
11
00
6114
Winton Christianson
25
00
611
F. Fiorito
25
00
6114
Mitch Tardif f
25
00
6114
Mrs. Donald M. De Courc
.
4 01
611
5 9
59
6111
A.ir Power Equip Co.
4
70
6115
Am. Linen - Supply Co.
3
00
6115
Amstan Supply DIV.
6
67
6115
Apex Pest Contr. Co.
1
00
6115
Berglund Lbr. Co.
33
15
6115
Blaine Elec. Co.
13
96
6115
Booth Cold Storage Co.
3
09
61.15
Brings and Co.
12
20
6115
Buettner Weld: Supply Cc.
l5f
70
611,5E
0. R. Eckhardt Co..
6115
Economics Lab
N.
25
6116
Elling Nursery
2
00
6116+
F0X and Co. .
g
05
6116
Fleet Supply "and Mach•C
6
45
6116
Gen. Trading Co.'
S2
81
6116
Gopher Shooter's Supply
24
6116'
R. L. Gould and Co.
61-r
85
6116
Gray Mill. , Co.
t
304
10
t
SHEET TOTAL - FORWARD
2
993- 564891-
• 'NOTICE • , w CITY OF SAINT PAUL_i
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Oct 16 58
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 21. 597-05 , COVERING CHECKS NUMBERED 6111''] TO_ 611'(6 INCLUSIVE, AS PER CHECKS
I
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. n
ADOPTED BY THE COUNCIL- CT 171958
T 17 1958
APPROVED 19__ BY
SM 7 -32