189181�! CITY OF SAINT PAUL
COUNCIL
DUPLICATE, TC CITY CLERK �. OFFIC9 OF THE COMPTROLLER FILE NUMBER-
' ROLL CALL
r' DECOURCY / AUDITED' CLAIMS 19 58
HOLLAND
MORTINSON IN FAVOR
PETERSON
l/IJ ' RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
GAINST
A
WINKEL A q' 4 i.n7 nr. COVERING
MR. PRES. DILLON IN 'THE AMOUNT OF $ —I'� �
E P 16 1958
CHECKS N KS ON A@.C' I%4' VV TO INCLUSIVE, AS
ADOPTED BY THE COUNCI PER CHECKS ON ILL° HE
OFF[
'! . _
�tr C TQxkPTROLLER.
R 9* 1
APPROVE P 9
X03 - r
- . RY
TO . Lw? .,.. 4it ,
k;,
CHECK
NUMBER
IN FAVOR OF . '
DATE
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
58996
Alma
Bodnar
160
pp
5899
Mrs. Donald M. De Courc
441
5899
94
6
58999
a
0
59000
a .
.323
1 862
4
59001
43
5
59002
Dennis and Co. Inc.
10
p
59403
Facts on File Inc.
36
0
59004
F. W. Faxon. Co. Inc.
14
4
59005
Follett Library Book Co.
76
6
59006
W. H. Freeman & Co.
5.9007
HNF Music Co.
1411 4
59008
E. M. Hale and Co.
14,
9
59009
Harper and Bros.
2
59010
Horn Book Inc.
20
2
59011
Information Research Sem.
43
5.
59012
Me Adam Agency
30
59013
McGraw Hill Book Co.
8 8
5904
Midtown Magazine Shop
2
7
59015
National Council Boy Sco
to of A
1
p
59016
National Safety Council
1
5
59017
St. Martin's Press Inc,
32
2
59018
59019
Simon & Schuster Inc.
Univ, Mibh.
9
�5
of Dist :' er
8
8
59020
Univ. of Texas- Public Af
irs
2
5
59021
D. Van Nostrand Co. Inc,
8
59022
Waltwin Pub. Co.
26
0
59023
Wittenborn and Co.
59024
Gopher Agencies
1 288
$
59025
Mutual Serv. Agency
217
9
59026
Bishop Tow. Serv.
1 3 0
0
59Q27
Bishop
368 `
o
59028
Cedar Rapids Engr °Co.:
4
o
59p29
East. Side Motor Sales
71
5
59030
Grand Av. Motor Co.
5 830
3
59031
59032
P. R. L. Hardenbergh Co.
22
4
Liquid Carbonic
5, 9033
59034
Midway Ford Co.
Northland
23 2
3
0
59035
Elec. Supply C°
N. W. Tire Co.
6
5 9036
Pure Oil Co.
3
8 9
6
6
S9037
Ron Saxon Ford Inc.
54
9
59038
Scheffer and Rossum Co.
30
0
59039
59040
Shell Oil Co.
569 9
Western News Co.
23 0
5901
Richard M..Kayser
500
0
59042•
Marie Mattocks
180
0
59043
Northern States Power Co.
122
5
59044
St. Paul Athletic Club
'8
0
SHEET TOTAL — FORWARD
Counc ;,. File No. 189181- 189182—
Rego�?ted, That checks be drawn on
NOTICE the Cil;-�9,.Treasury, to, the aggregate
i• amount � $736,172.20, covering checks
TO �:•
numbered' 58998 to 59097 inclusive, as
PRINTER per checks on file in the office of the
City Comptroller.
Adopted :by the Council ,September
16, 1958. 1
Approved September •16, 1958.
lSan4amhar 2A 1Q5R1
,CITY OF SAINT PAUL
iNCIL RESPLUTION
189181 18!)182
COUNCIL FILE NO.
Sept 11
58
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED'8996 TO '- INCLUSIVE, AS PER CHECKS
73 17 2 <26 5,7d fl
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SEP 16 1958 19-
_
APPROVED SEP ja 52
500 1-s7
BY