189494r
DUPLICATE TO CITY CLERK
ROLL
DKCOURCY
- Ff®t:L�Ai�3f3.�.
MORTINSON IN FAVOR
•XrETL"RSeN-
ROSEN
WINKEL AGAINST
CITY OF-SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
OCT 9 1959
THE COUNCIL
CT
19--L 1058"agn
2
COUNCIL 189494
FILE NUMBER
Oct 8 19--$
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 72 476.86 , COVERING
CHECKS NO. 60477 TO 60531 INLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE fTHEAC11XICCOhIPTIROLLER.
E ,tv ' ^ nintr011cr
CO
BY
ISO
TO AL' -qty Gon»s
:rota"
CHECK
NUMBER
IN FA OR OF
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
&ECKS
CHECKS
BROUGHT FORWARD
60477
tire. Donald M. De Courcy
448
08
60478
Commonwealth Elea. Co.
5 068
80
6047
Thornton Bros. Co.
48 875
00
6048
Mutual Serv. Casualty Co.
63
13
6o48
Robt. Faricy
250
00
6048
Eugene Weigel- Silver"Goff
500
00
6048
Mrs. Donald M. De Courcy
11 132
47
6048
Harriet Wicklace and Albe
750
00
6048
Me Clain Hedman Schuldt C.
278
86
6048
A. C. Me Clurg and Co.
277
87
6048
A. C. Me Clurg and Co.
127
53�
6048
McGraw Hill Book Co.
902
64
6048
Chsrles E. Merrill Books
158
61
6o4gc
Michigan Scientific Co.
26
54
049 i
Bur of Educ. Research
12
25
0492
Miller Supply Co. Inc.
79
55
6o49
Mining Auger and Tool Worl
10
60
6049L
Minnesota Envelope Co.
135
88
6o4g.t
Minn. Historical Soo.
7
24
6049
Mark Prod. Inc.
- - 2
00
6049
Modern Handcraft Inc.
1
50
6049
Modern Patternmaking Clewc
th
3
00
6049
C. V. Mosby Co.
4
05
6050
Nati -Inal Check. Co.
71
50
6050
Nat'l Conf. of Christians
2
26
6050
n Council of Teacher of
.-
7
00
6050
National Mower Co.
320
75
60'0
111 Science Teachers
16
54
6050
Needels Co.
248
26
6050
Northern Mach. and Supply
96
98
6050
Northern Signal Co. Inc.
3
84
6050
N. W. Pub. Inc.
38
40
6050
Nystrom, Co.
121
50
6051
Oceu- -Press
2,00
6051
0. N. Olsen Photo Supplie
124
28
6051
Inc.
3
89
6051
R. L. Polk and Co.,
3
00
6 051
Wm. J., Quayle �
-
154
25
6051
Ramaley Print. Co.
283
30
6051
Roe James Glass Co..
59
17
6051
H. A. Rogers Co. ,
34
6051
Row Peterson and C.
232
84
6051
Supt. of Documents
5
00
-
6052
Twin City Brick Co.
116
99
6052
Twin City Shoulder Pad Co
21
87
_
6052
a '! Wholesale Plast
s
-33
20
6052
TyDeerafters
58
00
6052
United World Films
105
22
6052
Van Wagenen - Psycho Educ. F
L.
18
00
6052
Visual Educ. Constd1l. Inc.
59
50
6052re
Henry Z. Walck Inc.
1
97
6052
Warner Hardware Co.
37
27
60, 2c
W. M. ifeleh Mfg.
297
60
6053
N. W. Hanna Fuel Co.
671
04
60533
Ryan Transfer and Storage
55
50
SHEET TOTAL - FORWARD
3
80
Council File No. 189494—
Resolved, That checks be drawn on /
the City Treasury, to- the aggregatex (� w
NOTICE amount of 572,476.86, covering cheeks CITY OF SAINT PAUL 4y�1
numbered 60477 to 60531 inclusive, as lJaa
TO per checks ro file in the office of the COUNCII=,--RESOLUTION
COUNCIL FILE NO.
City Comptroller.
PRINTER Adopted by,,the Council Octo "\9,
1956• /, Oct 8 58
Approved October 9, 1958:- r
(October 11, 1958) —19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
72 476.86 60477 60531
COVERING CHECKS NUMBERED TO — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITYCOMPTROLLER.
7
OP
V 7*J}j Jo eph J. Mitc P
ADOPTED BY THE COUNCIL_ 19_ ll
ity CcPRU£q0.S'II:FqP — .
APPROV
500 1 -57
19 —_ IT