191861CITY OF SAINT PAUL COUNCIL
A ► " FILE NUMBS J A
TE TO CITY CLERK 1.41*0 OFFICE bi rf HE -COMPTROLLER
14
ROLL CALL
DiECOURCY AUDITED CLAIMS Apr
HOLLAND n.
,MORTINSON N FAVOR PAGE-
PETERSON RESOLVED, THAT CHECKS BE DRAWN- ON THEC'IJTREASURY'
S - -
ROSEN AGAIINST 4;6� - 84,$97.06
WINKEL IN THE AMOUNT OF $_ - COVE-RING
MR. PRES. DILLON ICHECKS NO. ?�1784 T 7,1834 INCLUSIVE, AS
59PER CHECKS ON FILE IN THE OFFICE OF TH E- CITY COMPTROLLER,
1jjjjkjL,ADOPTED BY Th CPUN I
BY.
k
CHECK IN FAVOR OF
NU MBE
11
BROUGHT FORWARD
7178.4
11. V. Smith Co.
71785
United abbm� 04 Go-*
-71786
-0. S" Saniury sped. Corp
71187
Wagner Paint Co*
71786
-mr9t. Donald M. Do Conroy
71821
Sel Mor-Distr.
7,1,79,0
CO.Volf"s Board
71791
Aiiied Chemical Corp.
71792
)Br0.0)t!-vhite Co.
71-79
W.. 9 baA.ey and Co.
,1 7'9
Dual. Park. Zee cow
93
Par well ozzun Kirk and 0
1796
0
717'9
'FIro Brick Supgy Cam.
1798
Orawo Neter Vivo Worthing
;L1799
Habit Chemioal Oa..
MOO
jnfljo* IT no,
71801
tangfor6dd,
-7.1802
- Md, 01a:.4
71803
1804
Midway Thdustrlal ftpply
I
Midwo-st. Oil 06..
7 60
xtliP)Qrs iriltor Corp
'73.801
Minn. 4ining and n44
71807
Holln Conorete Prodt'
'71808
No. O#Atral Supply
71809
N.., W. Blaugat Op..
73,810
Rd. X40h. & Su,p plies Mpld
71-811
.Okally oil 0q.
71W
'Waterous 00*
-71813
wosttrn M401%. mtg. C6..
71814
Mi13-er0upplz _Cd.
Cal.*
71815
Monroe Mdoh.�
71816
Poyahologloal Corp
7181?
Royal )ft-Bee 00rp
SHEET TOTAL FORWARD
01
DATE
.AMOUNT RETURNED
11 BY BANK
io
44�24
�j .5
3
1140 2
144
.77
-9 lot
43 -80
�2 oe
-94 88
19 23
99 38
446 '12
167 53
427 6b
1900
.49 00
40 30
28 2.0
64 86
...9 23
14g, c!8
25
164
101 30
84 5.6
30 ?0
.1,1:U 46
.5
43 00
12
5-9
�G 55
224
'?1,818
Hbvard, W. Sam$ and C14•.,
9
Ron qaXon '?Ord (10,
71820
Chas Soribner'.0 Oons
71821
Sel Mor-Distr.
71,822
So 15yat
71823
Bkolir on (jo,
:82
SiAitbm-Corona Ino
71825
Standard oil ab.
Ye
71826
State Treas. Surp'lus Fre)p
71827
stalte. Trow3l
71898
Studio Pet Obbp
71829
Ther4o Fax sales Corp
T- City gardwood Lbr.
7101
Till' p1geon zx1m.'
7183Z
Van Dasen Alroraft SuppI7
718
Yid,. mud. 0,011gult
71834,
Magner Paln14 C6,
SHEET TOTAL FORWARD
01
DATE
.AMOUNT RETURNED
11 BY BANK
io
44�24
�j .5
3
1140 2
144
.77
-9 lot
43 -80
�2 oe
-94 88
19 23
99 38
446 '12
167 53
427 6b
1900
.49 00
40 30
28 2.0
64 86
...9 23
14g, c!8
25
164
101 30
84 5.6
30 ?0
.1,1:U 46
.5
43 00
12
5-9
�G 55
224
WOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
A-91 861 191 862
COUNCIL FILE NO.
Apr 14
19 9-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
:�� • COVERING CHECKS NUMBERED ?1784 TO INCLUSIVE, AS PER CHECKS
ONINLE IN THE OFFICE OF liHfl-CITS S PTROLLER. - -
ADOPTED BY THE COUNCL 19__
APR 15 1959
APPROVED 19_ BY
tll�-a