191839CITY OF SAINT PAUL COUNCIL
DUPLICATE f0AVCLERK ZS OF COMPTROLLER FILE- MB
NU
,R L ALL 94 W7.
cy I
D.COURCY AUDITED CLAIMS
HOLLAND
MORTINSON IN FAVOR
PAGE
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN �V Np T t.1 ' I
WINKEL 1 1, IN THE AMOUNT OF S' - 'g, — COVERING
MR. PRES. DILLON CHECKS NO 7-100 TO �1 It!20 -INCLUSIVE, AS
ADOPTED B PER CHECKS ON FILE IN THE OFPfCWb'IP0 THE. ,CITY., COMPTROLLER.
,4PRE (fTNjC V 0 .', r!- •
M"APPROVED - 1,0 9 1/_19 If - 0 - C0MPT110LLKR
i S
4
41
NUMBER
BY------=
IN FAVOR OF
BROUGHT FORWARD
SHEET TOTAL FORWARD,'
I AMOUNT
90
;$21
32 14�
i
41-662
19
�0
1112
4
IN
26
76
1 X07
348
'138
'169
54
IL
13
8
17'
9�6
T
3
2�
00
0
60
$i 6
00
70
B9
2-9
00
00
60
�5
0.0
60
00
,9,0
00
2
E�l
00
$0
.20
2,5
72
37
00
00
DATE
RETURNED
BY BANK
�
Contury Damara Shops !no.
q:L5
Davla and Davis 1ho.
7158
rrAnk Sha lit S.
7158
Kolar and dog.
7158
Axel Newman Heat
Northern State$ Power 0.
;13
1 8
People's Z10041
7158
Anckor R6$pL
7 il .
1,58
W. D. Broatj M. D,
59
Mary -4. xror
7159.
Xounds Park Ro0ja
7159
Z. C 00teveront N. D.
3_
Ot. 4rohi% 116 op..
-15
Lukofo
71,59,
H, B. Allon
7,139,
%nVo ;8ermaloy $Ad Oct.
7139
'Berglund Xbr. Co...
7159
01a6k and Podker. Mfg..
7160
Mains
7160
131-us ?I-Int. Sera.
7160'
1$rovals T.Vpewr ter SaIeB
7160,
-GgLp:Lto1 Supper'
7160
bdllgan Soft Water OtrVo
?166
.rk =4 00
Parwall. Ozmn X;L
.7160
Flaher Photo. Supply O'L
160
Philtp Geller 0o.
7160
Grinnell CO..
7160
HaWk.
7161
"Hindi ft 9 - an4 Oct.
736
)t, l . �'n HtdMAn 13q)iuldt
o Q a
,6i
Midweat Oil Co.
7161
Moblle �Radlq. gng0i,
7161
MocI61 Laundry
'716l
N&VI Magazi0e, Ag,
'16
Northon Staton Efiveilopo
17 .40
7.161
North Wasterh. Ranna Vu,61
10 - I'll
7161
W. 64 Nott co,
11
61
771
Nuraing 'Researoll
on Dental, ot
7164
Alphooa-Oohmift
SHEET TOTAL FORWARD,'
I AMOUNT
90
;$21
32 14�
i
41-662
19
�0
1112
4
IN
26
76
1 X07
348
'138
'169
54
IL
13
8
17'
9�6
T
3
2�
00
0
60
$i 6
00
70
B9
2-9
00
00
60
�5
0.0
60
00
,9,0
00
2
E�l
00
$0
.20
2,5
72
37
00
00
DATE
RETURNED
BY BANK
f unCU Flle No. 191839 -1 \'1840 -1918 _y �� n (� 91842 - 191843- - l ✓� `��J9 JIVJi Y NOTIC7= , esolved, Th ": checks be drawn. or r{ie Cito the aggregate CITY OF SAINT FAUL i O amount of 211,533.92, covering checks 1p)19
1, J
numbered 71580 to 71783 inclusive, as COUNCIL RESOLUTION 1LE NO.
PRINTER Per checks on file in the office of the
City Comptroller.
Adopted by the Council April 14, 1959. P
Approved &,OVA 14, 1959. 1959. A pr 13 '9 9
}p 18, 1959)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
¢OING�CHECKS NUMBERED TO- 71783 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII APR 14 1959 19_ Joseph J. Mitchell
_Y i; cry coMrradu me
APR 14 1959
APPROVED 19— BY —
GepAy Lonp'roller _—••