189229DUPLICATE TO CITY CLERK
ROLL FALL
DECOURCY
HOLLAND
MORTINSON
IN FAVOR
PETERSON
CH
UMBER
ROSEN
WINKEL
—0 , AGAINST
MR. PRES. DILLON
ADOPTED BY THE COU
APPROVED
CITY OF SAINT PAUL 92 2)9
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS Sept. 18 18_55_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
r'
(� Q IN THE AMOUNT OF S 285 825.58 -,COVERING
EP19 9958 CHECKS NO. 59261, TO 1 -t• -PAI NCL'USIVE, AS
_ PER CHECKS ON FILE IN THE OFFI +C F THE C TY OyM'PTROLLER.
I) 1 n 1nG0 NUMBER �rS .� I' w
a-*]
'
IO AL
CH
UMBER
IN FAVOR OF
DATE
RETURNED /
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
BIB.
59261
Mrs.' Donald M. DeCouray
42 456
12
59262
0 I1 �� ,►
05 315
3
59263
It '! " "
16 263
58
59264
II
3 833
20
59265
Joel Charon
200
00
59266
Dennis Grendabl
400
o0
59267
Marian MaColgin
45o
oo
59268
James .Solheim
430
00
59269
Carolyn Wilson
430
00
59270
Eugene G Flynn
40o
o0
59271
Sheldon Bernstein
310
00
59272
Alvin Leier
310
00
59273
Mrs. Donald M. DeCourcy
57 525
11
59274
u if It It
12 325
50
59275
Gerald M, Flathman
800
00
59276
n If it
800
00
59277
Vx. Gus Ei Brissman
29
45
59278
Mr. A.' E'. Trudeau
29
2
59279
North Central Assn. of Collegls
225
00
59280
John Farvour
45
8
59281
Northern States Power Co.
707
25
59282
9. If. Bell Telephone Co°.
425
78
59283
Ray R. Gauger & Co.
1 500
00
59284
Luella M. Franks
8 493
86
59285
First Fed. Say. & Loan Assn.
4 504
14
59286
Robert ribbons
21
00
59287
Mrs. Donald M. DeCourcy
21 852
03
59288
" " M "
948
83
59289
Itre. Pauline Ehrenberg
10
00
59290
Mr. A. E.. Trudeau
43
21
59291
Anchor Paper Co.
205
14
59292
Anderson Mach. & Tool. Co.
84
62
59293
Capitol Supply Co.
45o
oo
59294
Carnegie Dock & ruel Co.
538
73
59295,-
Corning-- Donohue, Inc.
340
05
59296
Crane Co. of M� hn,
471
36
59297
Ehlers Refrig. & Appl. Co.
7
60
59298
F: o. X. & Co.
135
12
59299'
n n it N n
151
08
59300
Goodall tubber Co.
201
92
59301'.
R., L. Hardenberh Co.
07
59302
McKesson & Robbins Ina.
.96
62
52
59303
Mpls. Honeywell Regulator Co.
162
00
59304
Northern states Power Co.-',-
187
18
59305
Sales Service Machilo Tool Co
98
00
59306
Schliefs Little City
22
32
59307
She-ll-Oil Co,
776
96
59308
Superintendent of Documents
1
00
59309
Twin City Tile & Linoleum Co.
57
91
59310
Victary Printing -Co.
517
50
5,9311
Villaume Box & Lbr. Co.
90
16
59312
Oscar Weitzman Men's Store
52
05
59313
Young Spring-& mire Corp.
51
50
k
SHEET TOTAL — FORWARD
NOTICE
TO
PRINTER
Counq&= File No. 189229— '
Resat red, That checks be drawn on
the 04' Treasury, to the' aggregate
amount of $285,825.58, covering checks
numbered 59261 to 59313 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council September
19, 1958.
Approved September 19, 1958.
(September 27, 1958)
CITY OF SAINT PAUL 18 1229
COUNCIL RESOLUTION COUNCIL FILE No. \ \ \JJJJ
Sept. 18 _1958
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$,285 , COVERING CHECKS NUMBERED 526L_T0� 13 -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
J. Mitchelk
ADOPTED BY THE COWNCII S€R 19__
... r a....l1..«
q q (� ag v C
APPROVED SEP 19 1958 19 BY �' r►�`.- . _ __ _.....,,1]m
500 1 -57 ar qg