194775DUPLICATE TO TY CLERK
RO L I ALL
DaCOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON 1
ROSEN AGAINST
WINKEL
MR. PRES. DILLON
,
CITY OF SAINT PAUL -x.
OFFICE. OF THE COMPTROLLER
AUDITED CLAIMS
pan .._n...i _y.,.x „^
FILENIL'
FILE NUMBS IV
Nov 20, , 9 59
P t , RESOLVED, THAT CHECKS BE- DRAWN ON THE CITY TREASURY
IN THE AMOUNT OOF08,71 5 287 '7?2. 64 , COVERING
nn11 „ 1� ECKS NO. TO 84994 INCLUSIVE, AS
BY THE COUNCIL 114 � �U R CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
J. V`- f
NUMBER
IN FAVOR OF
BROUGHT FORWARD
8487
mi-W. Arvil. Bot M
$4874
D�. Carl Oha:tterton
8487
Cherokee Drug 06--
84876
Thomas T. Edwards M. A,
84877
0ausman and ' Moore Xno
84878
Drs. Gehlent Xilnar * $,w
84870
Hoffman Answering Sere.
$4880
Mary 9. 'grey
84881
Mrs. Luolllei Labon
84882
Vortherh States Power do,
8488
N' W. 1-3011 T61ephone
84884
Republi'd Carload.• & Distr
8488
St..S006ph'e Hospital
84886
St. Luxig's Hospital
.84887
Tr port -Clearings
84888
Voo. poho.ol Petty Ca 0h ':'.
84889
Volgt and Pburre
84890
laoise val- Ixer-
84891
M. Wsisberg
84892
4yan L.andooaps Supply
8489
8489
g � Ronald X, Ds. OoWroy
Mr �►
84895
R,
84896
84897
"
E en6 V+..,�MAvery
X84898.
84 39 7
.,- A. i` IL.G"rA. B t w Au- d
8490a
8everin A. orMson
8490Y
Blllboard Pub. Ca.
84902
Csntral. Tloket Off it s
84903
.d , *
849o4
Northern Otates Power 000
'84905
'N. W. 5611 T41ephone CO.
84906
%t. W. Pub., Inca
84907
Thoatro Oulld
84908
Tieso Bloc,, Co.
84909
Union Nawd 00.
84910
ao o dall: Rubber C.0 ii
84911
Mrs <• Donald k D.6 'Oourhy
849iz
Acme L1fzen Supply Co,
$4913
Addressograph i4aitt. C. .
8491.
11li.ed Rad:.o Corp
84935.
Allyn and Bacon Inc.
849x6
Amer3,pan Pam41y I�aunddr
84917
Amstan Supply DI-7,
8491:8
Awn - Films
84919Etr"+.87
Was CQ,;
84920',
T3,atri�e Cc,w
84921
Lew Donn Co.
84922
I: R. Bowker .06•.
8492
trq -Dart Industries.
84924
erodheado.-darrett Co.,
SHEET-TOTAL, - FORWARD
.- _L_ - i ��_ -
DATE
AMOUNT RETURNED
BY BANK
242
2.0
i8
7 ?l 9
65• ; I
j
226 7
1162
832 4
9,
1 ': 206 0
i 46 4
68 3
5
}1.360 o
i4
0
$
0
.62
100
2
115
1775
e
06
1086
2.
11
4
406
67
1
273
6
'2
8
8
'0
16o
a
• 36
6
112_
C
17..
7
6i]
5
7 ?l 9
65• ; I
j
226 7
1162
832 4
9,
1 ': 206 0
i 46 4
68 3
5
}1.360 o
NOTICE , +
TO
PRINTER
• . I
RESOLVED, AT CHECKS BE I-
+uas cnecxs be drawn on
the City Treasury, to the aggregate
amount of #533,517.43, covering checks
numbered 84873 to 85Q25 inclusive, as
per checks on file in the office of the
City Comptroller. 1.
Adopted by the Council November
24, 1959.
Approved November 24, 1959.
(November 28, 1959)
776 194777
COUNCIL FILE NO.
Nov 20 19 59
s% �Y, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO -85025 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ IN0 V 2'1- i959 19— d r
APPROVED NOV 24 1959 19— BY