188628,q. s � CITY OF SAINT PAUL
188628
COUNCIL
DUPLICATE TO CI CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL LL
D[COURCY AUDITED CLAIMS Aug 1 ,9 La
HOLLAND
MORTINSON IN FAVOR
�R
ROSEN Cf nGA1N6T RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASUR
WINKEL '1 ZO g8� 3�
1AUG MR. PRES. DILLON ���� IN THE AMOUNT OF $ 1 COVERIN
CHECKS NO.5655 TO 56603 INCLUSIVE, A
ADOPTED B THE N I PER CHECKS ON FILE IN THE OFFICE-OF THE�CITY COMPTROLLER
HuMSeie
t APPROVED 19 a " -
255 BY
TO AL i
DATE
U IN FAVOR OF TRANSFER DISBURSEMENT RETURNED
- NUM E
w -
BY BAN
CHECKS CHECKS
BROUGHT FORWARD
iC
�I
56554
56555
565$6
56557
56558
5 65,5 9
56560
56561
56562
56563
56564
56565
56566
56567
6656E
5 65 65
56570
56573
5657"
56573
5657L
5657.
5 657(
5657 i
56576
56570
5658(
56581
5658;
5658:
56581
5658'
5658(
5658'
5658
5658
56591
5659:
5659;
5659:
56591
5659:
5659'
5659
'5659,
5660
5660
5660
5660
-E. 0. Hall and Sons
N. W. Floor Co.
John W'. Mitchell Agency
G. H. Westman Plbg.
Richard. C. Drake and Mildz
Mrs. Donald M. De CourCY
'Paul B. Gersmeyer
Mss, Donald M. De Courcy
N 11
H fl
Prentice Hall Inc.
Prod. Materials Co.
Quigley-Motor Sales Ina.
Rand 140 Nally Co.
R. C. A. Sera: Co. Incl.
Reisdorph Haul. Serv.
H. M. Rowe Co.
St. Paul Book and Station
Sti, u n
-
N N Builders Materia;
H H Linoleum Co.
N" a Saw and Knife C.
u
it Toro Co.
M: M. Sarnebk1
School Exec.
Schuneman's
Science Research Assoc.
Scott foresman Co.
Sel -Mor Distr. Co.
J; A. Sexauer Mfg. Co.
Dr, Roger M. $haw -Kent St
Silver- Burdett Ce.
Simon and Schuster Co.
$indelar Co.
Singer Sew. Mach. Co.
Sperry Office Furniture
Standard Brands Inc.
Standard Oil Co.
Stansi Scientific Co.
it. C. Stanton Lbr. Co.
Stark Radio Supply Co.
State of California
State of Minn. Boiler Ins
State Teachers College -Lo
State Treas. Surplus Prop
Steinberg Grooery
Stott Bldg. Supply Co.
Sun Rayed Prod, Sales C.
Supt: Doouments
SHEET TOTAL - FORWARD
211 65
91
8 56
26 23
26 56
50 50
2 00
H.
24 40
1 2
57g1
0
1 695
98
1 400
00
64
75
300
89
150
00
57 4,56
29
100
00
4 636
40
8 531
67
46 922
71
12
28
00
=
22
. '12
34
2
00
3z
50
r
3
63
7S
92
77E,
94
35
24
34
5
20
00
i
00
3
47
67
17
27
17
90
3
1
54
e
00
211 65
91
8 56
26 23
26 56
50 50
2 00
H.
24 40
1 2
57g1
0
MICE ' CITY OF SAINT PAUL
TO COUNCIL RESOLUTION
INTER
.188 ,
COUNCIL FILE NO.
Aug 1 5
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8832 , COVERING CHECKS NUMBERED 5655' TO !- _INCLUSIVE, AS PER CHECKS
FILE IN THE OFFICE OF THE CITY COMPTROLLER.
TED BY THE COUNCIL AUG 5 1958 19_
AUG 5 1958
APPROVED 19-
•�
BY L y
Joy,ph J. Mitchell