189125DUPLICATE TO CITY CLERK ` r
ROLL CALL
4 DeCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN
WINKEL - AGAINST
MR'. PRES. DILLON
CITY OF SAINT PAUL L 7�
OFFICE OF THE COMPTROLLER FI ENNUMBER { i
AUDITED CLAIMS Sept 11 19 58
. • • `� s • •.
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 12 459.73! COVERING
CHECKS NO.- 58913 TO 589LU_ INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE FOF THE CITY COMPTROLLER.
PT
BY
101 L
CHE NUM
UR
IN FAVOR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
Z
428 94
n2j
5891
Hamm
Brew.'Co.
2 320
29
S 891
A'. J. Koch Co. Inc.
75
03
5891
Lyon Chemical Co.
.64
13
5891
McLean Distr. Co.
1
90
5891
Minn. Milk Co.
147
7
58.91
5891
Minnesota Paper and Cord.
National
Z�43
59
Cash Register Co
50
58 2
New York Tea ,.Co.
111.
3
6
5892
N'. W. Cigar Corp
66
77
5892
Pepsi Cola Bottling Co.
2 452
40
5892
Pfeiffer Brew. Co.
473
62
58921
P nearest Food-Prod. Co.
96
75
5892
Restaurant China and Hotel
14
95
5 392
St. Paul Seven -Up I�ottline.
454
80
5892
star -Crown Laundry
6
10
5892
United Refrigerator Co.
2
37
5892
Weotlund's Market Inc.
933
18
5893
Zi-rsmaeter Baking Co.
657
28
5893
N. W. Bell Telephone Co.
763
59
5893
Addressograph Multigraph C
116
44
58933
Winton Christianson
250
00
5893
5893
Frank Fiorito
Mitch Tvrdiff
250
00
5893
' Lee -Bo Office. Furniture
250
11
00
25
5893
1 General Trading Co.
43
82
5893
N.' W. Bell Telephone Co.
12
58939
PTia,m .Linoleum Co.
705 00
5891PO
Northern States Power`Co.
1 629
64
58941
Laura Chriet.ian
$0
0
58942
Carnes Stamp Co.
16
0
58943
Ryy Express Agency Inc.
117
0
SHEET TOTAL - FORWARD
Z
1 427 75
Council File No. 189125- 189126-
Resolved, That checks be. drawn o1
NOTICE the R City Treasury, to the eaggregati
amo��'-�,t of $508,963.62, covering 'cheok;
TO nunic{tred 58913' to 58995 inclusive, a
per checks. on ,file in the office'�of thf
IRINTER City Comptroller.
Adopted by the Council September
12, 1958. '
Approved September 12, 1958.'
(September 20, 1958)
RESOLVED, ,THAT CHECKS
' CITY OF SAINT PAUL
COUNCIL RESOLUTION
- X126
COUNCIL FILE NO.�
Sept 11 58
_19_
DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED - TO— 58995 INCLUSIVE, AS PER CHECKS
67913
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI SEP 1
P7I Z2 �g�8 19-
1
E
APPROVED 19__ BY
500 1 -57 ® --/a