194180�. •.°6'- CITY OF SAINT PAUL COUNCIL
t `r. FILE NUMBER.
ROL7LL
D[COURCY
HOLLAND
MORTINSON IN FAVOR
i
PETERSON
ROSEN GAINST
WINKEL
MR. PRES. DILLON SE
OFFIOE OF THE, COMPTROLLER ,
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DR WN ON THE CITY TREASURY
2 IN THE AMOUN O $62 16ONT COVERING
�,5 9 �l3
+ CHECKS NO TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY -COMPTROLLER.
r ADOPTED BY �O V J jpse `u .%� vil) .il m
�.. 1JJ
APPROV
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE '
RETURNED'
BY BANK
I'
BROUGHT FORWARD
8:,382 Burroughs, Add- Meath. 00 * y
8138 .Oherokoe �lorr : ex tiQn ,ln
C'.
5.
0
k:
81381 acioa Cola Eo.tt i�ng
lC
8138$ Cre0aent Creamery 10041
63
0
81386 Eddy 11akeries qo. '
1.
81387 Eoart 00 - ft.
t 24
8
$x.38_ .potronia Spool. -Al .ets
8338 • Ap bt'ic J-',. Horcmak.
'
81 0 Alvin and Co.. Ina,
39.
4�7
0 _
6..
,
8139 'Mao Arthl ' 44'.
.
x'
81392 $0 { laln, Ho ma
81393 Mn„,dorm a Mathes Pub.
Q$
8139 �#Q , draw Hill took 06,9
8339 1 0 . nie'y Pub* Oo,
'' �:8
2
8139 Mao MiI14n Co or
.
2
'
s,
8139 Manner# .9atz and Co..
12
4
8.39 Val-don goo- iminati.ng serv,
. 28
` 0
8„1.9. 1?arwell dg m'
. , 23
5
81.0 r1nn4 a 0a,memo
r 3�
81,40 fIxible Co.
1
8
8x40. G. Fritz-- 'Sa ea
48
Co. 8140- General Trading
'�i
9,
.
83.44 tGolydom ,
:: 3
01
8141 Oold Medal taverage Co*
; 82
�
814th i � L. ftulek .arid.
"_55
9
814o Grinjr►ell -00 . Ine.�
?jE 3
2
8140 M x. F �1,ci
to
8140 �Tawk fto 06*
�' 64
�.
`
8141 Highland Bering Water Lbw
-': 1i
0'
EM4 Rou&h1ton Wflin Coo
iEf 60
r,
3
Maghou Co*
310
9
.
8141:3� Mrs. ' *llie Jenson
tj60
0
8�.414� Jo�eeting' a,nd Sdbi1litg
84x, po..
81
82
8
0
Lynde
8141 Lyon •Qh�miaalt Ino�
k:203
3
,
8.4 v o Z. Me�rr Tl Sddko
?; 19
9
8141 Fred Mertens
0
MMga State- Un Tw
42 ( o�� ioot K:i 00,.n
r
.
8142 Minn., Audio V3,aual Be".
:3
0
'
8142 Mir .; Wood apply,
�
3
8142. Mishok 8upp133 06-V
5
8142 Frank MItUrmoier
i 10
�.
' =
8142 Modorn sehool supply*
�11 69
0
8142 Vt A,, Mbtllez►
96
?
$142. filbert nlip
_
8142 Ri ftnaoota Mutual. Lift X".
I
'28.96.0
'74
8142 Mre. ponald M., Do Courtly.
Revol.. nd
Foetal 1�u
: 412
78
8143, � .0 � �
-_ 364
30,
$14 K � M, �'
l�. 1z
00,
SHEET TOTAL FORWARD
6 3:29 29
Fr
Council File No. 194178 - 194179 - 194180— '41k-f- 1 1941
Resolved, That checks be drawn on 941 g1
the City Treasury, to the aggregate O
NOTICE amount of $660,081.74, covering checks
numbered 81279 1 81432 inclusive, as COUNCIL FILE NO.
TO Qper checks on file in the office of the
City Adopted
ter. e Council September Sept 29 59
30, d pted 1959.
Approved September 30, 1959., 19_
(October 3, 1959)
RESOLVED, THAT CHECKS BE DRAWN ON THE C` TY 7 EASURY, TO THE AGGREGATE AMOUNT OF
(�
�DO� /.7th _/ IV
, COVEtRING CHECKS NUMBERED X32 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
S E P 30 1,959 Joseph J. Mitchell
ADOPTED BY THE COUNCIL 19— —
S P 3 0X95 1 f .ty Cr�A5b —ak O„
APPROVED 19_ BY By —
1De aty Comptro ler