194149" CITY OF SAINT PAUL COUNCIL
FILE NUMBES.
DUPLICATE TO C14 CLERK' OFFICE
i_OF.THE COMPTROLLER
a
ROLLS ALL AUDITED �,LAIMS Sept. 25v
'4 D[COURCY
HOLLAND h A
MORTINSON IN FAVOR PAGE y
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN
AGAINST IN THE AMOUNT OF $ �
WINKEL R57, .9�, COVERING
MR. PRES. DILLON 8 r� �?f ��
CHECKS NO -81 —35 TO 8 f• INCLUSIVE, AS
j r •8 9 1 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'ADOPTED BY THE CO
•, Jcs-1l J. Alitch2ll
Y �.. ;APPROVED J U. M,
ID_ tiq° p i�N
BY
KiF
DATE
CHECK
NUMBER
IN FAVOR OF
AMOUNT
t
RETURNED
BY BANK
i
�
BROUGHT FORWARD
6 98
w
W
+Y•
i
a=
8 :5.
ratQe flee Pr6dUOV]i
;13
•
$1134
X- 010ket X+*raj' Sales Corp
153
t
"8113;
len`f t Sign 8bo
# 20
0
81136
Larigovin -Paint ` Supar Co.
182
2
81137'
Mo Clain $Ohuld t 0'
77
81138
,Re$roa•n
Pb I ,&.. Mat and 0, lne«
4
8114
Wortherg 8tatea Power Cp.
712
6
n
81141
Zo* VoVotny Sport 'Oo,od>g
1 �
p.
k'
83.142
Frank, L. Peterson and. Son
8114.
Phbttostat Corp
,
i
811
Pittsburgh Plato 41aae Co�.
1, 7
4
8114,5
Read -Is SharpenAng fiery*
1 6
0
k
$3146
0* 4 Paul Stamp Works 1no
25
0'
.
811
8crhef er and Roadum 06
24
`
821,48
Ohexiwin Williamm 0v�
;
c
81jL49
Spa" Ofttdi ftrn*
;4
2
k
81150
Standard X*-ray igaleo do.6
2�4
$3,13,
$upt of Do0umonte vo Sk 0+'
.80
0
.
81152
Xd Oarthr Well Co.
8 4o
b'
83,x:33
Laura 0. Christian
0
00
:.
81154
Magna Vinnea
17 000
00
.811 $
Leroy 8, 2mlth,, at Al.
2,800
40
811,56
John Lewandowsk�
} .�00
00
,.
8115
Adrian P, Winke3.
6X451
84
81158
Adrian P. Wihkel
7;771
64
8119
`�
� 972,
97
81160
N
2 793
"63138
39
81161
1
$1162
^817
01
t
8116
'! #'
� �r �
8.47 1
174o
09
81164
41
81166
�' � �
28'296
37
81167
l 1240
82
81168
"r "
4;794
08
' .
81169
185
95
81170
#
227
21
• ...
81171
+ #
'142
84
81172
110
55
811'x.
�" �'' N'
1!246
59
= ' • `-ti
8117
4 4
i665
94.
81175
291
38
81176
$ 09
53
42
3 146
8117#
1 '284
19
81179
6 ,790
09
83.].84
"` '�
$8,037
1
�$
81161
» � �
95 175
81182
++
15:803
05
.
8318,3
.
$89
f
57
}
z
SHEET TOTAL FORWARD
,T
l
194149 194150
Council File No. 194149- 194150- 194151—
NOTICE Resolved, That checks be drawn on
TO the City Treasury to the aggregate COUNCIL FILE NO
C' numbered 81133 $617,515.h, 113t1278vinclusiveeCas
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council September
29, 1959.
Approved September 29, 1959.
x.94151
Sept. 28 19 -59
RESOLVE /D, THAT CHECKS BE G (October 3, 1959) RY, TO THE AGGREGATE AMOUNT OF
&OVERING CHECKS NUMBERED TO 812 — INCLUSIVE, AS PER CHECKS
V 3 3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
SEP 2 81959 Joseph J. Mitchell
ADOPTED BY THE COUNCIL 19—
SEP 2 91959
APPROVED 19—
ty Ca9_rrL%L— _M_".tV_-
BY By,
- — /IlepuAComptroller