193935CITY OF SAINT PAUL COUNCIL �� ll dlJ., {•
1 FILE NUMBER
DUPLICATE TO ITY CLERK OF_FIC.= bh'•7`HE COMPTROLLER.
MOLL LL • AUDITED CLAIMS t °�`Q 19-
DzcauRCY
HOLLAND
MORTINSON IN FAVOR
PAGE
PETERSON RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN '+ GAINSTO•. -$��
WINKEL IN THE AMOUNT OF. $ COVERING
MR. PRES. OILLON 60,301
Q CHECKS NO
TO INCLUSIVE, AS
,N, PER CHECKS ON FILE IN THE OFFICE OF HE�CIKj(.COM ROLLER:
f� ADOPTED E l7 CIS JOSG�1� J• I�11LC1�C
v^ •.
APPROVED 19- VIP w1A11,4 c!A0 Aoyeen
CHECK
.NUMBER
s fi
an��e
80322
80323
8032
8032
80356
803+2
80x726
80329
803 0
80331,
80332
80339 .
80 a
80341
0342
$034
1503
8034 -
�03
BY
IN FAVOR OF II AMOUNT
BROUGHT FORWARD
wm. '. X -attic
31
0
John- cottor
4,00
0
Deane Wenger
:.35
0
Adrian P. iht1*61
33
0
%!�m JobAson Muoioal Serv.
2
5
`Minn. Envelope' f
107
0
P110013, Mfg, Co.,
1. 8
0
q ryry��
Pran'tioe Aa11 �1. 10.
033
9
P tyaii,olag ids: t34rp
506
S
PYra m d F`oatm Rubber
a
Raamaley Print 00..
72
a
O., Dept Aeadears Diged
i 2
0-
Rd Xachinery and Supplies
1 6
2
Ho Ai Ropes 40.
' 4
3.
i. M.. Rove 00.
.
�. 9
8; X Elovator 064
t�
8t. Paul $6ok 6 Stationej►T`
St ,# Paul Voun0y, and Rig.
Reatlarph,.
77 .
Solenbe Assoc.
09 .
Soott Foresman 444 Co,
1.08
6
aecwrltr aro dry + .ono.
Bel Nor Vistr.
134
Sherwin Willi"a da.
412,
6
Skelly -Oil 'ao..
117
4
S60, Leg 0lation orm,
i 18
0
S,, 'i ootern Pub.. Sa
Co.-
114
4
8porry Offico Furniture
181 '
6
Stanford-, Hniy, Prow
115
4
Therm "Pax Sales -Corp
I9� `
Frames rid
$
8
Univ.. of X1. nm.' Preoo
3
e. Toup
30
0
Van Wagensn Psydho -Edu6.
291
J. Weston w4ch
�
�F
Dr, Robt. "Braet -off
Dr,. James 0a rney
�d
0
R, vreoe,
.35
0
Dr, Paul Oorman
250
0
Dr,t Harola Ranson
0
Sohn Mq 143,lan
120
0:
3111 ott #ion
i$0
0
a3
Q
�Y
DATE
RETURNED
BY BANK
Council File No. 193934 - 193935 —• I,3934
Resolved, That checks be drawn on 335
the City Treasury to the- aggregate
NOTICE of-.$827,882.q7, - •+ ;�
amount coverin checks CITY OR SAINT PAUL g 9
numbered $0264 to 80358 inclusive, as
To per chec$,on Ale in the office of the
PAINTER City Coml5troller. COUNCIL RESOLUTION COUNCIL FILE NO.
LAdopt6ld by the Council September Sept l� C
59. p 5 9
roved September 11, 1959. 19_
(September 19, 1959.
RESOLVED., THAT� CHECK BE DRAWN ON THE CITY REASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO $�8 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OFSTy TI) -COMPTROLLER.
ADOPTED BY THE COUNCIL _ 19-
SEP 11 X959
APPROVED 19— BY