189650DUPLICATE T TY CLERK `
ROLL CALL
DsCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON. f1
ROSEN tJ
WINKEL AGAINST
MR. PRES. DILLON Q_ dT 2 2 1958
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
ADOPTED BY
APPROVED
i
COUNCIL 1896'4'0 �
FILE NUMBER
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY r'�
IN THE AMOUNT OF S 0 254-89 COVERING
CHECKS NO. 6 326 TO 61346 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFI`C,EE,OF HE' �CITY¢[GO.MP.TROLLER.
BY
'y
CHECK
NUMBER
IN FAVOR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
63326
Hetherington and Berner Co
89
72
61327
Industrial Steel .Container
Co.
100
00
613 8
Londer Steel Corp
52
63.3 �9
John M. Geraghty
?4
1_s0
00
61330
Marie °E. Rose
155
08
61331
Mies Celia Cagnoni
200
0.0
61332
Mrs. Inez Winslade
200
00
61333
Mrs'. Donald M. De Courcy
62 911
81
61334
Montgomery Ward and Co.
501
69
61335
Pub, Wks. Maganine
8
00
63336
Philip R`• Renee Inc.
72
00
61337
Rose ,Pros. Lbr.
35
.00
61338
H. V.. ' .Smith
313
60
61,339
Soaohy Mobil Oil Co,: Sne.
3 850
99
61340
Ston house Signs Inbi
7
69
61343
Twin City Iron and Wire Co
35
64
61342
Van Hoven Co. Inc.
532
00
61313
Ed W. Karta:k
435
00
61344
Richard M, Xayser
500
00
61345
Vernon Krech
65
75
61346
Northern. States Power Co.
A
7
00
d
4 22 3
SHEET TOTAL - FORWARD
i
Council File No. 189650- 189651
Res I.. checks be drawn-on
the City Treasur to the aggregate
NOTICE
amount of $373,6;1,97, covering checks
numbered 61326 ti; 61399 .inclusive, as
TO per checks on fil,.'in. the office of the,
PRINTER City Comptroller. ,
Adopted by the Council October 22,
1958.
Approved Octobeg 22; 1958. "
(October 25, 1958)
CITY OF SAINT PAUL
UNCIL RESOLUTION
COUNCIL FILE NO.
Oct 21 19-A-8
RESOLVED, THAT C ECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
a3 --e�8- -373 4 Ty 07 130
$ COVERING CHECKS NUMBERED TO--&3-9-9—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 2 2 1958
ADOPTED BY THE COUNCIL_ _ 1
OCT 22 1958
APPROVED 1
500 7 -92 , ®