194474CITY OF SAINT PAUL C UNCIL'
x�a 1 ;rr+!•w�orsi? .' WE NUMBER--L
DUPLICATE TO CITY CLERK"' OFFICE OF THE COMPTROLLER
F
DcCOURCROLL A�.L AUDITED CLAIMS 'g
HOLLAND
MORTINSON IN FAVOR
R X5JL% PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CI`fY TREASURY
ROSEN
WINKEL ._AGAINST 628 20.91
4v. .� ��9 IN THE AMOUNT OF S COVERING
8X031 83182
CC =� ❑C CHECKS NO. TO INCLUSIVE, AS
*ADOPTED BY THE COU Ri. 1 L7 1�7��ER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. J.
QPP O E
/ wv I.zr
t
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
I 4r
BROUGHT FORWARD
4l 7'
ps9
04
Bd 'of Mater Co esioners
.,z
'8313
«
l
4
83133
4 06
8
8313.5
Bd. of Educatlorl
6
9
0-136
Sohool, Cafetdrlao
30
5
8313 7
Bernard M. TrOe
8313..
Joseph ,T. Mitchell
-- 274
3, ..
*
600" d08
.0
8314
Rerbert L�,*c��n
1 4d1
0
8314
Bur# 0� Aud.itorlua
;" b0
a
83142
Armor.Udat )Olmiomng ;04
;# '7$0
0
83143
Singer Sew..- Maohlns Co.;
'Sridp
, 24
10"848
5
83144
Sheehy danstr. qo:
1
8 145
d ! Br1 en Aptidy
; ; '46
�
014.
d�.o.. Test Oureau
X31
7
8314
', M Bathl4e
1 23
1
8314
chili%. 4q -a
r t �
83:14.
Sarme2git Doak and ruel
9
8314.
Glutvh and I'ro.namispion 8.
1
83.3.
u, R g Eviokson oh
Y 6
8315
A. G. Vttel, and Coo
P+ 133
4
8315
FIO® Supply and ftohi 00
� ! 10
8
833.5
do neEral Trading .0 i
jr ,289
o
851,E
0etnerator Spaalalty, Co..
,'A-68
�
8315
av
Po Glibortoon Co.,
19
2
8315
Goody -Sorb: Store
! 54
6
,
83-15
Gopher Sear". 0'0.4
j 74
1
8315
Grand Avc Motor Cai,
27
0
8316
Cy green an4. lion
32
0
_8316 '
lietfleld gdoexn llno:
Q 1 13
�
0162
'1ftt4 - M'aryboter. 04i .
U4
2
8316
La Hasa, dprp
+' i 77
8
8316
Leer �a. ►�itQ la g i s
% 155
8316
0166 M
-Latuff pros 4. Ina
Gee Leash. Corp
h 177
11
0
833-67
Major Tire Ufa.
11fl
$3 .6
Midway i hW* dot
�t ; �.6
2,
_
831
Xi4way FoarB f *-.
s ,,94
0
}
831`
Midway Tmator and -�q�p
r : 48
.�
831
Motor .StpPI$ and Maah,# G
831,7
Neldon Oil day.:
; 2.8
q
831
Qhas Olson $nd -Dons. 1aer6-
0
=
8317
D. Voi Onan 4hd Sono U0,16
r .111:
0
Y
833.E
83X`
Paulaon Auto Supply lot
d6o,
��6
Fk 1111ppi Equip
68
5
3.
8317
power Brako; and, Equlp
'_ 23
0
$317
Pub., Wks-* .Zqutp
X05
3
$3179
Qmtgi� Itotor Sale
165
8
83 .80
ROA ServA 04.,,
112
G
8318
8�8
.RuttriAge Joh000n Bqutp-
Eton" Saxd►n Fora, 00.:
32
� 64
6
1
r
pfi
SHEET, TOTAL_ -, FORWARD,
'78 $0
ii
Council File No. 194474 - 194475 — n
Resolved, That checks be drawn on 1,i
NOTICE the City Treasury, to the aggregate iiii .94475
amount of $646,184.58, covering checks
COUP numbered 83131 to 83234 inclusive as COUNCIL FILE NO.
TO ! V per checks on file in the office of the
PRINTER City Comptroller.
1959. Adopted by the Council October 28, Oct try 59
Approved October 28, 1959. ( 19 -7
(October 31, 1959)
RESOLVED, TH T CHECKS BE DRAWN ON THE CITY, TREASURY, TO THE AGGREGATE AMOUNT OF
C �b,i g • S � 83234
COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
,ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OCT 2 8 1959' I9_
OCT 28 i959'�
APPROVED 19- BY
3�
1.