194491_,.1.-1
DUPLICATE TO
RO
DeCOURCY
HOLLAND
p YEFISON
ROSEN
�.T
IN FAVOR
_AGAI NST
BY THE COUNCI
CITY OF SAINT PAUL, COUNCIL ^_ •
FILE NUMBER
OFFICE OF THE COMPTROLLER
a 98 t9
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S COVERING
959HECKS NO. *� TO 8328' INCLUSIVE, AS
N PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
J. Mitchell
to-
CHECK II IN FAVOR OF
NUMBER
BROUGHT FORWARD
8323
Worthin$toni Qorpl
8323
Madeline A.- Hurley
8323
Stanley Q. Thulin
8323
Allied Radio Corp
8323
Qh,arl.es Doe
8324
Hagen Supply dpi.
8324
Jacks Mfg. Co.
8324
Noble$ Fngr,, and M!'g.
839
M. W. Be11 Telgphone'Co.
8,324.;
fit. fit. � M•
8324
Pq lgxprosa A enol,
8324
United Bulb.
8324 •
Y1l1a=e %X and Lam.
8324
bisoar waitzman+a Mens s.
6324
8, W.. Bell Telephone 0.
832
0
$325
Rwrley O'notr.
8325
00, Wolf—are Bd.,
832
8325
8325
Mrs. Ann Campton
Addreeeograph Iiultt. 0.
832,5
Bart Suppli eo Tna.
832$
Borglund Lbr►.. 0o,
832
Maine Flee, Co
832,5
Blueprint 8e, Oa.
8326.
Lew Bonn do.,,
8326
U. Brotskrr and too.
832r6
Buettner Weld., SuppIr
Buil.dera Wholejdal:e Ind..
8326
Carpenter Pape* ft.
8326
0heMloal; _ Saleo and 8afet7
$326
-commercial F140. '00.
8326
comm.:tor kao om :o peY.-
8326
06necilidated. Coupon Co..
8326
Orane •and Ordwai. 0.
8327
Orook and Hlan1,e - Tno...
$32
Farwell ozmun Ktrx
8327
First! Nati�ona1 Balk
832 7-
Tai a her Fhot o graphlis 8.
83
Gen $lea. supply 0.
�997
8 4
B. Ir. 400driob f:
a 7
Gopher Eloi3tran- io
83;�?
ar* "Lakes Coal do Dook.
327
5x���}
�}�By��iy»��tp�orp
t f[
8328
ZArlgavin Taint 3uPplr
8328
Latuff, Haw 8erv,r
8328,
Me C141n odman So ttl�t
8328
I �.Ie - x rs t,4.teroe
832$
,nnr Fire ]�Xtinfod$hor Cry
SHEET TOTAL FORWARD
AMOUNT
L -1
188 52
1.28 00
Soo 00
88 63
70 00
2 , 434
0$
326 $8
901. 70
20
4
1
w 3� 92
1 133 4$
gal 96
,
27 83
602 12
90 ji,
3 -a 00
85- 30
86 67
197 41
! A 86
118 01
f .4 63
27 77
1 2" 40.
970
' 59 05
93 57
478 01
13 '38
32. 26
186 64
.352 32
! '7 32
688 6 81
'1.! f 4 1-3
:41:9 oo
7� �
126 9j
X218 36
DATE
RETURNED
SY BANK
C ResolV d, That' ch eksbe drawn on
V ♦ V the City Treasury, to the aggregate
NOTICE amount of ;750,238.75, covering checks
numbered 83235 to 83334 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council October 29,
1959.
Approved October 29, 1959.
- (October 31, 1959)
194,9 194
492
COUNCIL FILE NO.
Oct. 28, I9-59
RESOLVED, THAT CHECKS DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
_ ;j o2 z 3X ,r I
i -608 �7 °'T• 62 COVERING CHECKS NUMBERED TO_ 83334 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- OCT 2 91959 19—
OCT 2 91959
APPROVED 19—
R
Jes7h J. hi tchell
Z-
PAUty c aa�,;frCoM'r aLLSR
BY B.i � vmptroller