187383CITY OF SAINT PAUL COUNCIL 18 1383
DUPLICATE TO CITY CLERK OFFfCEbF THE166MPTROLLER FILE NUMBER
RoLL CALL AUDITED CLAIMS May 8 5�
19
HOLLAND IN FAVOR
'M�tRZ1''PF6fl,
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST 162 440664
��PETERSON MAY (� 1QQ IN THE AMOUNT OF S COVERING
� \ MR. PRES. DIILLON I�H t7 d v
t } CHECKS NO.- TO r+Z � INCLUSIVE, AS
v" =OPTED BY THE UNC PER CHECKS O FILE IN THE OF� L HE CITY_` COMPTROLLER.
,APPROVED 19 �_ s�ti
'15-5 - TR
.L BY
CHECK DATE
IN FAVOR OF RETURNED
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD
51.481. Clarence Kubiszewski go 00
51482 Mrs. Donald M.,De Courcy 27 500 00
51483 International Institute 900 00
51484 Mple. St..-Paul Sanitary Dis .' 47 352 91
51485 St. Paul Institute 3 000 00
51486 'E: J.. Fitzgerald 20 50
51487 Lawrence AR Soler —Water 53 l5
51488 Otto W., Rohland, Jr. 416 67
51489 Northern states Power 06. 2 400 81
51490 Black and Veatch 350 00
51491 Toltz, King,. Duvall & Ander n 18 664 93
51492 N.= W., Bell Telephone Co. 198 62
51493 9. w. 406 57
51494 Otto W. Rohland, Jr. 287 68
51495. 18 13
51496 George `Morelli 156 5
51497 Mrs. Donald M. De Courcy 50 575 48
51498 Donovan Mc Cain,.M. D. A 291 00
51499 St: JohnIs Hospital 454 75
51500 St. Joseph!e Hospital. 1300
51.501 Dr. Herbert Lr Ztolpestad, 10 00
5150'2 Dr. Cecil A. Warren 12 00
51503 James . F. Zagaria, ` M. D.
30!00
-51504 Armour and Co - 28 96
51505 Baglio Bros. Fruit Co. 446 78
51506 Capitol Provision Co, 712 58
5.507 Capitol Provision Coi 565 10
51508 City Produce Co. 19 50'
51509 Hobart Mfg. _Co. 120 00
51510 Maas Keefe CQ. 1 00
51511 Krugerl s Wholesale Poi at6dis 43 10
51512 W. R. Lewis 3 85
51513 Morton Sausage Co. Inc. 217 58
51514 National Cash Register Co. 90 00
51515 Security Grocery Co. 342 50
51316 Virkus Fish Co. 1:01 25
51517 Wm. Segal Wholesale Grocery 1 088 38
51518 Campbell and Hall Inc, l 052 21
51519 g04 28
51520 n 799 16
41 7699 0
51522 Oard Division— Library Congr s °8 01
51523 Columbia Univ. Press 8 79
51524 Detroit Museum of Art Found e 2 15
51525 -_ .Film ,_Cent er -_: Inc. 300 26
51526 Follett Library Book Co. 41 8$
51527 W S. Heinman 29 75
51528 x. R. Huntting Co. 166 13
51529 Lewis Historical Pub. Co. 14 28
51530 McGraw Hill Book Co. 2,9 08
51531 Public Affairs °Press, 8 16
51532 Richard. S, Wormser 4 75
51 33 N. 467 41 W. Bell Telephone Co. 1., -053 11
5153 Northern States Power Co. � .
SHEET TOTAL - FORWARD F 1, 20 562 4
y
NOTICE
TO
PRINTER
Council' File No. 187383-
Resolved, That checks be drawn on
tfie City Treasury, to the aggregate
amount of $162,440.64, covering checks,
numbered 51481 to 51534 inclusive, as i
Per checks on file in the office of the
City Comptroller.
Ad t
CITY OF SAINT' PAUL
COUNCIL RESOLUTION
8 383
COUNCIL FILE NO.
op ed by the Council May 9, 1958. May Q 5
Approved May 9, 1958. , V 9_
(May 17, 1958.) 1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT,OF
$
162 44o.64 51481 `, COVERING CHECKS NUMBERED— T 53 _IN US1VE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 9 1958
ADOPTED BY THE COUNCIL _ 19_ x , R A P./ �• . a „ _
CITY COMPTROLLER
APPROVED 19 BY_ r., _
9 1958
MAY
500 1 -57 Cc 1P, Gllzr
,®