191664CriTY-P F SAINT PAUL COUNCIL
"14 rr
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
.16
ROLL 'CALL
DKCOURGY,]
HOLLAND
MORTINSON —k—IN FAVOR
.D FTC�BO�RY
WINKEL
MR. PRES. DILLON
19
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
'48
IN THE AMOUNT OF iO4 COVERING
CHECKS NO. 11130 TO INCLUSIVE AS
kai' I
ER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE couNAPR 2 195;
APPROVE9:)�w A im to—
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
n4 10
54
1
X" weleh''irg'o GO*
2W,
West Pub. Coo.,
G
Fllw'�
wost orn Neva Co.
0110
-
Wheeler Pub., 0*0
-0
j2
8
R, 13. Whitaore and Co.
. 612
Yale' untv. -Pros#
71136
L. Waldon
270
Q
71137
Mrs*, Donald X. Do Courqf
46 ?'23
- 99
„140
1
8
t5
60
ylii4g
A4ult, !Eduo. Ass'n of' USA
110
n145
Amerloan Asso. o:r- muol
0
71144
Am: Xanagem6nt AsSIO.,
Am. Pub, Wko.* Arson
4
Soo*'Test. ftteria:W
7111
Arto Pub., Go, Xmi•
12
130
3
1%148
14 �Wi Ayer -and, Odh Ino.
0:
71149
R A R" ftvicror C*
61
-lnl$0
Br odklmgia :Institution
0
152
0,00 Prod. Co*
yli5
�
C amp'be'll And Hall Ine..
'79
9'
722
9
?W6
70:3
9
1 1$7
667�
9
F. Car.7
6
0
1$9
P1160
0hildrert I a Press Ind.-
7
Columbi ,
-, v. Press
4
9
430pp Clark PO 06.
71169
oUrt,a' 1000 'Ina.
143
71l63
Stephen D47e Pre
71184
InI65
0jobold Xno»
'a Ay
2
06 .led aftd 06. jha.
,
5 2
2
'71166-
Pufqur Edi-,'•ionv
14
Q.
71167
Frioyolopeacia Brttannlcst
-5-2
6
68
FarrA=i o
-1.89
8
+ii..1 69
Field Ent erpri-068 Zdub.
86
4
mi-7.0
Fooign Language Books
68
9
Oohn Frant'eo Ana SLOW
0has X. Gardnerr and 06.,
0
'The Gsbt)ia Press
3
711 74
%an. tled. $UPPIT a*#
53
0
7.1175
Tm4ina (109
107
8
7_1177
'711?8
Rarpor and Bros
,7,11
Horn Book Ino,
-1.46
A. littottihg Colt
601-1
01
ldeal d'u'b.. Corp
Br�tjish Book. Centre. 1xio.,
2.
4
SHEET•TOTAL - FORWARD,
26a 919
14,
-F9
c C_ounell File No. 191662- 191663 - 191664 — �� b 69 ;� V
Resolved, That checks be drawn on JC o, g s
NOTICE the City Treasury, to the aggregate
amount of $208,842.29, covering checks CITY of SAINT PAUL
�O numbered 71030 to 71181 inclusive, as COUNCIL FILE NO.
per checks on file in theloffice of the COUNCIL RESOLUTION C
PRINTER City Comptroller. April 2 59
Adopted by the Council April 3, 1959.
Approved April 3, 1959. 9-
1 (April 11, 1959)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
uR 2 2 6 : 0 d b S S{Z. d % .moo— 71181
-4 KING
CHECKS NUMBERED TO_— — INCLUSIVE, AS PER CHECKS
%/ a3o
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Joseph J. Mitchell
ADOPTED BY THE COUNCI APR i 9959
L � ,9__
CrrY COM�ROLL_M
APPROVED APR 3 1959N 19_ BY By,
Y?.- ...... a.. !',. _x....11.,