187869r
',DUPLICATE TO CITY CLERK
ROLL CALL
DaCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN AGAINST
WINKEL
MR. PRES. DILLON
ADOPTED BY
3 APPROVED-
` CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
UPJ 10 1958
NUMBER
U—M8 193
187869
COUNCIL
FILE NUMBER
June 9 58
19
RESOLVED, THAT OCOHECJC$B E3JAWN ON THE CITY TREASURY
IN THE AMOUNT OF 42 52 COVERING
CHECKS NO. 53 TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE,CITY;COMPTROLLER.
BY
- --
TqfAl.
DATE
CH UIER
C IN FAVOR OF TRANSFER DISBURSEMENT RETURNED �/
I CHECKS r CHECKS I BY BANK
cry
�vw
11123 363136
108 16
178 30
11 5?7 00
12700a
56 0 6 36
98 21
1 00
10 99
14. 09
50 63
00
35 96
6 00
10 40
15 00
3 40
15 90
3 -82
7 40
11 24
30
816 39
1 7�
153 12
9 31
2 00
1 74,
"l 77
532 28
6 o
33 33
32 00
18 65
451 51
20E 25
22 C 93
14 48
9 84
5 14
1 02
3 50
96 oo
81 73
:0
BROUGHT FORWARD
O'Conner
534z4
Dorothy Nellie
53425
Holm$ten Refrigeration ,Inc
53426
Hurley Constr. Co.
53427
Thornton Bros. Co.
53428
Mr's. Donald M:, De Courcy
53429
Addressograph Multigraph C
53430
H.' E. A,gness
5303
-Allyn and Bacon Inc.
53,02
American Book,Co.'
5343
W, Linen Supply Co,
5343 American
,Museum of Nat. Hi
53435,
Am,- prt:hopsychiatric .Ass'n
5343
- Amstan Supply Div. Co.
5343
Al G, Anderson
5343
Blomquist Paint Supply Co.
5344
Bodines
53
Lew Bonn Co.
5344
"Brown and Day Inc.
5344
Buiaders Engr., Co
5344
Caddy -Zmler Creations Inc.
5344
Capitol Stationery Mfg. Cc
5344
Carpenter Paper Co.
5,34444
, WIl.mot. Castle Co.
5344
Children' a Press
5344E
Cfative Eduob, Soc.. Inc.
5344
Curtis 1000 Inc.,
5345
Cut' Price Super Market
5345
T.. S:. Denison & Co.
5345
Benoyer Geprert Co '
5345
Dunn Weld. Supply C6.
534
Empire C1oek,Co* Inc.
5345
Farnham Ia
5345
,
5345
"
5345
Harwell ozmUn Dirk and Co.
5345
5346
Film Absociates
5346
Follett Library .Hook Co.
5349
dalligan and Cunningham
534C
General Trading Cb.
5346
Gopher School supply
5346
5346
Araham Paper Co.-
Gri egers Inc.
5346
Hagen Supply Co..
534.6
B. M. Hale Co.
5346
Harcourt Brace and Co.
5347
Rarper and Bros.. Pub.
,53471
Reath Co..
53472
H. R. Huntting Co.
53473
I B M Corp
5347
Judy Co.
cry
�vw
11123 363136
108 16
178 30
11 5?7 00
12700a
56 0 6 36
98 21
1 00
10 99
14. 09
50 63
00
35 96
6 00
10 40
15 00
3 40
15 90
3 -82
7 40
11 24
30
816 39
1 7�
153 12
9 31
2 00
1 74,
"l 77
532 28
6 o
33 33
32 00
18 65
451 51
20E 25
22 C 93
14 48
9 84
5 14
1 02
3 50
96 oo
81 73
:0
NOTICE
TO
PRINTER
Y
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO._
June g
l8 t869
19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
88 521.51 534.24 53474
COVERING CHECKS NUMBERED TO- _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL II IN 10 1958 19- xST- ^.r - -•�1. �r ^/t:A_t_ _vw _
10 1958 �
Illy cc CITY. OMPT �l l CR
.�11N °
APPROVED 19- BY_ r__r
�OT dd$j7 COEI3lItP(DIlGi - --
500 1 -57