188662F
I.
is
.r
.DUPt.ICATE TO CIT)e CLERK
-ROLL ALL ^
DKCOURCY
HOLLAND
MORTINSON IN FAVOR
ROSEN
WINKEL GAINST
• AU
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
G 71=
BY THE COUNCLI nCA NUMISFIR
260
COUNCIL
FILE NUMBER
Aug 5 58
,9•
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURI
IN THE AMOUNT OF S 0 COVERINC
CHECKS NO. 56e TO 56875 INCLUSIVE, A:
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER
DATE
RETURNED
BY BANK
T AL / t
CHECK
NUMBER
IN FAVOR OF
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
05 381 31
56820
St. ' Pain. Teachers Retire A.
75 830
00
56821.
Eugene G. Flynn
.375
00
$6822
Sheldon Bernstein
310
00
56823
Alvin Leier
310
00
56824
Joseph Pn'vlicek
79
65
$6825
57
52
5682-61
89
53
56.827
Twin State Broadcast Inc.
5
00
56828
Universal Sign Co. Inc.
142
00
56829
U. S. Textbook Co,..
3
00
$6830
Van Dusen Aircraft Supply Cc
33
21
5A831,
Villaut.je Box and Lbr. 'Co.
$9
10
56832
Geo T. • stalker Co.
$0
74
$.6833
Webster Pub.. Co.
15
20,
56834
Mrs. Doriald M. De Courcy
6 837
62
56835
M & L Motor Supply Co. -
38
73 '
56836
Mc Clain Hodma,n and Schuldt
1
229
47
56837
A. C. rya Clurg and Co.
479
77
56838
" "
1.52
12
56839
Macke Janitor Supply Co.
12
50
56$40
Jennin s D.. Mo Lellan and S=
90
56841
A. 0. a Clurg and "Co.
79
52
56849
Malmon Pontiac Ina.
26
09
56843
Mando Photo Co.
12
90
56844
A. N. 4a,rqu1e m
15
40
56845
Fred Mertens
57
40
56846
Modern Bin Equip
157
02
56847
National Eduo. , Ass ' n.
1
05
56848
0 Geographic Boo.
2
00
56849
National Mower Co.
116
00
56850
Nationa.s I Schpols
6
or,
56853
Norinta-Used Auto Parts
21
00
5.6852
N. W. Pub. Inc..
72
73
5 6853
A. J . , Nystrom and Co.
74
20
56854
Package Delivery Sery .
2
00
56855
Paper Calinenson And Ca.
262
61
56856
Phillips Legislative Serv.
40
00
56857
Ramaley Print. Co.
635
74
$6858
Ravertys •
3
0o
56859
Readers Choice
6
06
56860,
I Remington Rand
4o
4$
56863
Roe James Glass Co.
10�
$o
56862
Row Peterson and Co.
38
48
5686
Royal Tula Bee Corp
534
95
5 686
St. Paul Foundry
922
95
56865
" u Stamp Wks.
45
08
56866
" " Suburban
56867
St. Pail Sun Inc.
3
00
56868
Sales Serv. Mach. Tool Co.
23
48
56869
W. B. Saunders Co.
4
13
56870
Ron Bacon Ford
267
36
56871
Jahn L. Schmidt Co.
180
00
56872
Seeger's Dale St. Greenhouse
75
00
•56873
Serv. Sales Co.
23
97
56874
Sherwin Williams Co.
96
00
56875
J. L. Shiely Co,
620
49
SHEET TOTAL — FORWARD
qe)
00
DATE
RETURNED
BY BANK
18866
)TICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE
Aug 5 _1
i
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT
COVERING CHECKS NUMBERED 56820 TO— 56875 INCLUSIVE, AS PER CH
FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OPTED BY THE COUNCITAiG 7 1958 19— ,i_
AUG 7 1958 �► c°; -x : rR0
APPROVED /� 19— OBY cr _
x+e; .ry CQ�p"�rollL- r
1 -57 ® � �i
i
0