194106DUPLI
ROLLi,jCALL
X,
DXCOURCY
HOLLAND
IN FAVOR OF
I
MORTINSON
IN FAVOR
PETERSON
jags'Em
AINST
G
WINKEL
554 if 110
MR. PRES. DILLON 4
CITY OF SAINT PAUL COUNCIL
FILE NUM
OFFICE OF THE COMPTROLLER
96A 4�1 59
.AUDITED CLAIMS 19-
PAGE
RESOLVED THAT CHECKS 7 407. BE, DRAWN ON THE CITY TREASURY
- I
j
,7aL IN THE AMOUNbf 16'
.O ,V COVERING,
all KS TO 81082 INCLUSIVE, AS
%j �, I 0�d . E CHECKS ON FILE IN THE OFFICE OF T E CITY COMPTROLLER.
ADOPTED BY THE COUNCIL=t--
2.4 i95q "' ' APPROVE 19- Ay �; 0 -7. "'co
BY
rCCHECK
!
NUMBFR
IN FAVOR OF
I
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
554 if 110
991
$1013.
Xtrin-40OU fttWa, UtO InAq,
lfa
81034
Mrs. Donald X., Pa Courdr
$6 1132
32
81035
1 !620
42
81036
Dla�ne Electric; Co.
2
6'
810 7
'U. S" Dept of comm6rdo
Weather 13uresLu-4bo.,
3.
50
81038
Tom Carpenter
94,00
81039
Thomas 0ordor-kkn
V10
00
810,40
X. W., tell Nbophone 0o,
'182
90
$1041
yestern I-In , ton
8
610
8102
Mrs. Donald, X.- De 0ouroy",
i946
11
81,04
0,, Xjjbia%ew*)*,
00
81-Oa
Zobn M,. Gran
65
2'8
81045
X. 1. . Mo 0ough Co.
36 0178,
81046
w-cago., Bridge a :rron Co.
1,2• 99i
0,
81,047
Commonwesath Eloo, Co.
180.
67
81048
0, P. Kinney Xn9,rf3,, In o.
1Z .356
80
810"
Ettzerno V. Avery, P0. Wks.
22
50
81.050
Amerloan Linsix Supply Co.
41
81051
Assoc. Soh. Distr, In*.
i 2
81"-Z
S. jaerklUnd Lbr. Co
. i
9
68
810$3
Build6re WholtIoale noo.
29
94
81054
•,Oap� tal Supply Co.
i 17
06
810$5
:obn Cudly,
60
81056
siaotra plat. Engr., Co.,
80.
81037
;ohnson Print. Oo*
1805
50
81038
Al :. Louis
43
8103,9
MQ clad n Rodman Sohuldt Q*
36•
8
81060,
Xplo. Equip. Co.
81061,
State O:r Minn.. Xighwayd
73
96
81062
Mottgbwery- Ward and 00.
9
35
83,06
No., 46ntiiil oupply '00.
N. W* Bell Telephone ft,
75
3
0
0797
81065
1
X. if, Roftntng OL6.
14 873
46
81.066
N. W,r Tire. 001., or st.� J?aul
!6 1
28
810,67
Pure oil -Co.
# 1
66
•
81068
St. , Paul Fbundr3t and Mfg *
24
$4
81069
107,0
Stamp WkA., U6'.
$t 0,01 supply, 00, -,
;.h
j
fl
9
$3,671
SaleEi Sery. Xadh. T661 C.
7
90
81.072
*7. L. Ohiol r 00*
687
81071
8!*11r On Coal
6 1$57
2
81074
H V. Smith 00*
1123
75
o
81.075
s000ny, mobli-Dil. NY.
21 v41
16
81076
'Thermo Fstx,.' Sklos, Corp
70
83
81.077
Tj*tZ Maoh;, Worms,
7
81M
Twin 01ty Blue Print Co.'
:431
81099
van Rovon Txo:
�332
06
810 0
vietOT7 co:
1194
25
$1081
G 's
_Opher abool Supply
11
00
81082
gh Plate %laao a.
197,g
j187
.18
SHEET TOTAL FORWARD
721 pu
50
_F
N45t CE
TO CO
PRINTER
Council File No. 194106 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $167,407.51, covering checks
numbered 81033 to 81082.`inclusive, as
per checks on file in the office "of the
City Comptroller.
Adopted by the Council September
24, 1959. e
Approved *September 24, 1959.
(September 26, 1959) _
I94106
COUNCIL FILE NO. ,I
Sept 23 59
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITASUR ` , TO THE AGGREGATE AMOUNT OF
167 407.51 81033 81082
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL S E P 2A 1959 19-
APPROV EP 24 1959 , 19_ BY
i