194403i CITY OF SAINT PAUL :1 "COUNCIL
OFFICE, OF THE - COMPTROLLER FILE NUMBER
D�IPLICATE'TO � CLERK � -
Obt 19.
a
ROLE ALL sr •,:r ;x ,,.,,,,
AUDITEP CLAIMS
D[COURCY
HOLLAND
MORTINSON IN FAVOR
[PA;G 4E: PETERSON RESOLVEDy THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN GAINST 162y OZ.'— -
WINKEL IN THE AMOUNT OF S COVERING
MR. PRES. DILLON 826
195 &ELKS
NO TO INCLUSIVE,, AS
PER CHECKS ON FI IN THE O 1 O THEE LC OLLER:
•� ADOPTED BY THE COUNCI
C• _
PPROVED O I�_ - COMPTROLLER'
/BY-
'
i
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE ,
RETURNED
BY BANK'
:>
BROUGHT FORWARD
409
64
83 3
A24 - �4raw H1,13. 309k 0 11
F
+
8 -20 41�AM1 _M>;i�i
43
6
895.9 Ma,ndo 'hot , CO-.
4
9
�
82,59 dhs•is,,,. Morrill 80010
� 9
82$9 Matua1 ,,Aidoi
82 q Nate: Aiaen. f 'Edna.,. Broad.
'7
82. 07 Sabiqb Vub, ate-.. Asan..
9
I'
0
8260..
8264 A. J. Nystrom Q'c?.
826 P3 g�. Del. Service
8260- A4 HI ?ol, ma • Co.*
svonts
8260/ P��jjid
�ttoryia�.-
826 4' PltisMf•� o., Pub* O o
2
,8260 ]?Iayg InO.0,
! 3
8260 Pront1d Mall, xrao;
13
8260 Odom Rouo;e Ana.
dwar�
8264 1:1 er t
8261 Aeaders Dg dst
pw Q
EG61 St. S,s o atd oHp
#r}a
'47
8261 E
$2 8t4nst 801antitlo Ooi
F
826 Tharla Paz Ul es Corp -
826 Soo (L • 3,oin%
82f�- liobt � bd -011
82 jbba Noroh.
1''
3'
826). Northern, $Uteo Power fao
�
� .
8261 Xj W* aall tlsphhone Ca:.
24.
.
8
8262 notorl, A31t 0- PAI'k Inai.
a
82 Me 0a%*t 1611 ao.
4 �
8262. ., Aobt Q* Wootlund Con,sbro
;4 -
6
8262 AR TY Wxnterer and. -ban
.
2 Marie X, it 0a
-R.ra,4
8P12,
2 • 3ona d. X. Do (I t
112
8262
.49.
8262 Ate Btay l,* and Rte'
1
8
$26 Ad.drosoo &ph 1ts.t ;ra •
46
826 x,14 Ag ea �n34.
8265 Amexi.man 1BOok Ca*.
:
�
8263 Amston Supply Dior.
6.
8263 Ahdorson. itch+ 7001 001.
8263 Automotive : p"*
3
3 e
826 )P;, H: Bathke _
.
826 -ofa. Prey 1
is
..
_826 lala• ne Mee:/' �4
$26 luottoor re& �vldt Fai-J 6' W
8264 Weld. ftppl�r 8.
�6
8
I,
�
0. ,.
a,
6964. Qmpbe3 .. Loan Binder'
896.. 4entra Sa3.sntt
_'•,
7
826 -00t fled Conorete Coo
SHEET, TOTAL , FORWARD 1I
Council g Ile No. 194403 - 194404- 194405 ��� a �,q4o ` �4 ^`
R1 lved, That checks be drawn on u.41 4 /V�
NOTICE the {9ity Treasury, to the aggregate
amount of $518,97134, covering checks SAINT PAUL I 1944U
TO numbered 82593 to 82776 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the ESOLUTION
PRINTER City Comptroller.
Adopted by the Council October 21, 19 ^� Q
1959. Oct 2� , 7
Approved October 21, 1959.
(October 24, 1959)
x
RESOLVED, TH T CHECKS B DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
49 ?3
g��l % % /. 82776
- 'T='T'''� , COVERING CHECKS NUMBER ED� TO -- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OCT 2 11959 19_f
COarTROLLSR
OCT 211959
APPROVED PY —
f
1