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194645PITY OF SAINT PAUL COUNCIL OUPLICATF-To CITY C6ERK OFFICE OF THE COMPTROLLER ER FILE NUMB ROLL CALL Nov io =RW AUDITED CLAIMS 19 MORTINSON IN FAVOR PAGE' RESOLVED, THAT C�%y BjdAAW N THE CITY TREASURY ROr AGAINST Na, WINKEL IN THE AMOUNT OF 307 COVERING 84 j[01r-M 19gaCKS NC INCLUSIVE, AS Mr.t. ke President (Petersoi CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY E COUNCIL . APP J- Nov,434i9sq : BY .&I." i.�i% �com" CHECK n U IN FAVOR OF NUMBER BROUGHT FORWARD -DATE AMOUNT RETURNED 11 BY BANK $425 Rookwall 1figi V6. 1,`595 0 8426- ot.. P Stamp -8 20 , aul Sta Wks., 11 1 8426 Okollr Oil 004, 631 62 8426 H. Xi' Stahl. 0*4 6$ 50 842.6 Skolly oil -Co'. 30 g $426. Standard- 7 d- 6tl 0a. 0 , 8426 Texas coo A306, 08 $496 Tietz M&ahinO 00* 11 16 00 8426 rip:_wil Fterining Ooii X202 50 8426 Vicitory Print. 149 25 Vgterouo Co- 1 0 75 8427. 4 50 427. 0. T, Walker and 00., Ino, 8427 woning Utos Xno,, 07 03 .8427 M a Cou OY 3.68 88 n j�,a. Donald Ma D r $421 Marko 5 00 0 S 0�11L 842- ilobt 41bbons 842 xple. St, Paul Sanitary 119 i 41 So 8427' A. Vi Wintorer and Son a 10 8427 Adler Steil Prod4, 00,, 27 8427 .Anchor Block Cai 60 06 8427 Atsenal. Sand and Gra*61 1 #361 3$ 8428 W. Xi B"ber Ooi 360 00 $498 Oontral Bldgj, '& suppl 7 �t 6. 26 -18428 Drasder Trap Rook 0o* 876 16 8428 Mlk6 F'rattalons 92 50. 8428 ai 8428, 'Alma Bodnar 160 00 8428 P: Mortttial ConstV4 0 0 00 '6426 Thorftton Bros. 061 00 8428 Mm D6naI4 M. Oo Couroy 67 00 8428- Kehiie $1,eotr1o'-Q*4 ' " -78 9 8429 Guaranteed 06noirtet 604 �2 8429 JA IP4 Hand 29 56 :L?1 8.429 11 'L R he a 842 - '. u ro 42 Landers rblom 4- Chrl4t. 491 76 '16 11 -12 8429 LoVering Constrl: Z06, 95 J" A4-, 842' No W-o Zell Telephone 0.- 4276 0 ' 8420 144 W, Refining 00. !"088 8429 St: Paul Builders xat4.0. 1114 69 $4,'29, 'To A, Sohifsky and Sons 12 *090 8429 Jo L, Shiely 00'0 -4 4460 800 F610Y� Bros 19 ' 63 12 �499 800 .T,* A,, Scmuer Mfg, Co., 84�0 poeony Mobil Oil 06. '2 1'862. TwIn .101ty Concreto 61. 8000 Allis Chalmers 16 `02 00 8001 B X. F Industries Ino.. 11. j264 4o- 8430 Anna, Q, Sabot & Hensel 139? 86 .8430 Otto W. Rohlarid# Ir. $2 461 SHEET TOTAL FORWARD 1 -977 .44$ ! '184 r Council* Resolved, e That checks 9be4 drawn on 194645 ItOTIC� ` �` the City Treasury, to the aggregate x_94646 amount of $450,522 29, covering checks TO C� numbered 84259 to 84359 inclusive, as COUNCIL FILE NO. PRINTER per checks on file in the office of the CiAdoi ted by the Council November 13, Nov 12 59 1959. 19— Approved November 13, 1959. _ (November 21, 1959) RESOLVED, TH T CH CKS BE DRAWN ON THE'CrrV -T t:�AzuRY, TO THE AGGREGATE AMOUNT OF %A ©,v - 84359 COVERING CHECKS NUMBERED TO -- — INCLUSIVE, AS PER CHECKS 7 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.a� NOV 13 1959 jereph J. Mitchell ADOPTED BY THE COUNCLI _ 19- _ COMWMOLLIER NOV 13 9959 _ APPROVrn 19- BY--- $.utY o_m irofiler