191862UL
1 ' "i LW
CITY OF SAINT O'�' COUNCIL
FILE NUMBE
)UPLICATE TO CITY CLERK':pt 0 1 FfICE OF T14i COMPiROLLER'
ROLL CALL , e
Apr � 14 — 5�
DzCOURCY AUDITED CLAIMS 119
_
HOLLAND IWFAVORv ).
MORTINSON PAGE
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN aGA1NST�Pp I , j93 625-16
WINKEL IN THE AMOUNT,OF S — COVERING
MR. PRES. DILLON 19M�:CKS NO. 73-015 TO 73.878 ---INCLUSIVE, AS
Am I Pr;;R CHECKS ON FILE IN THE OFFICE,? THE THE CITY -COMPTROLLER,
ADOPTED B THE CO UN I
W,U N61K
APPROVED R 91 lyj
I — �- 9
B J
Z'
U K
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
111' 44.5
'S
9
'71835-
warrior xaraw4rp 00",
18
'40
0
-7-1836
Weber and Trofloth
27
718�7'
7�838'
West ern Nows Oo#
-Wheoler Uardward Co.
16
i�2
70'
1 7 9 9
, Winptoo do.
T ohn 0,
- l
61,
71w
'a84
%lbert 9111a
Capitol TransIxt I do,
y
293
75
()0
71842
Doane M. Wenger
j
�3t�
bo
It
W. Tar t4
St. Pau
57
3 I
3.82
64
Ax, NO, O:r
. gUeZ
00
6
7i646
Asle8ano
.718 , 47
0.. $.agli *� Fruit CO.
''
261
71848
I A. SuPply
BerdLo 0 Hot-01 a
324
90
7,1849
lgoot)i 063A Storage 00',
�9
70
71,830,
Oap3 tat: Pro ia� dn 06-
22
(31 ty Produoa (Wk-
10
-40
718$2
oreaotnt Oreamerv, 0a,
1000 In**
1
992
12$
48
2
?18�
Curtis
Cie= D►).alit 00.
718$,5
Evertresh Noodle Corp
1 6-
-44
11W
Parwell 0won'tirk and 0*
71.85'7
Hobart Mfg`o 00*
718 58
'P. 9, Jolzsonl#
86
25
718$9
X16AZad# Prod. Ins.
20
100
71.860
Xraft Foo4a
19
1
V,
71862,
Kruger' s Wh6ltzal-s Potato
a
13.9:
7186-2
Ho Laugain GOrmloT X44
43
1160
10
'4,*
11863
Mom�ll and ftf'
Sohn 1
'7186.4
Morton sausags 060
4 05
0
National Biaeuit Co.
;j%$
1866
Hurl: 0on S tr. 06.
853
7166
Alli K'Ohomical Corp
819
5
7186
Blaine Elto. 00,.
42
b
7-1869
Orirmll Q*4
99
ne?o
S
Naa Eduo* As, oo, Audio V
8
96
4
71871
311111bly 0*.
stan,%rd
96
289
5
adilik,
?1872
-
oil Co.
7187
Northern States P6*6r C.
1
218
1
?18
N. W., Bell T016phont Co
.21
`11875
Daniel G, sacobowski
19
0
0
1876
;
Ballard Motors, and Ramp-
il"
23
5
1877
Rja west Diamond C ore Dr
'878
t. jl,i sowaftj M. D.
2.6
oc
SHEET TOTAL FORWARD
X �9,
841
r.
NOTICE
TO
PRINTER
Council File No. 191861-191862 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $478,220.22, covering checks
numbered 71784 to 71878 inclusive, as
per checks on file in the office of the
City comptroller.
Adopted by the Council April 15, 1959.
Approved-April 15, 1959.
(April 18, 1959)
f
CITY OF SAINT PAUL 191 861 191 862
COUNCIL RESOLUTION COUNCIL FILE NO.
Apr 14 19_59
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO - 71878, INCLUSIVE, AS PER CHECKS
JI-rf z20. -:F2. ///
ON FILE/ IN THE OFFICE•OF T j"T'(j:%WROLLER.
ADOPTED BY THE COUNCI
APR 15 1959
APPROVED 19_
3 � �
BY