192090DUPLICATE TO'Cw Y' CLERK
#'
ROLL: -
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN _AGAINST
WINKEL
MR. PRES. DILLON
j&k'ADOPTED BY THEngQU,N
�f
rd
is
r;x "°^•, CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
FILE NNUM BERi `° i�a
"
-AUDITED CLAIMS A' 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN(THE AMOUNT OF S 1' 19176. , COVERING-
'70
N 9 �R CHECKS 0 ?2 THE OFFICE �E CITY COMPTROLLERS
BY
MJ
CHECK II v IN FAVOR OF
NUMBER
BROUGHT FORWARD
257.9
Adrian. P�. W�, hjte .
7 5,80
72581
Robt kP! Peteraor3
72382
17259
#
72.586
.72587
'
72588
Bernard T* Rolland,
72589
"
7.2590
�j2.q�
72$9
lierb-. 0. Wieland
7259
Herbert Ewan
72,595
Mtlton Rosenl'ti
2596
Val.borg axImneso
Forrest t -9. donnot.,
;2597,
598
Ruben Euoti*r
72.599.,
Jobn Roael
72608,
Karl. De4olph. Gondtr,
72601
Zahn -Moron
72602
Northern Statea Powait
X260
N. S4. Boll Tolophone co.
26001
Ar Exproso Ag$nov
7260$
St- Paul, Torts Co.,
7260'6
T' h6m ao rt-,8Vward- Chemi Qa!
726
W. w'- Douglas
7,260
Laura Olhriatian
609
.Abbott Lab
R 616
mroo pona'a M. lie odurcy
`72611
4 � 1_1
72612
Amerlean Auto i»
72613
Atomic Motor parts Co.
72614
East 01do Motoiz Sa1oe
72615
KlkhArt Brasa Mfg.
79616
Fleet. - Supply and Math
12617
garland. Luggago Shop
726,18
Grand, A'V4 Motor 0**
72619
Hettl61drQueenan 140
2620
lArryis Auto ( laigs Co..
2621
Liquid Carbohio Corp
72622
IBS & L Motor Supply
72623
Merit Chevrolet 0a,
1,2624
Mo Donald M6tbr Ulog
7262
Midwajr Ford. Co.
72626
N. Wt Reriang Oo.,
72627
Air Pollution Contr. Aso#
72628
Am. Linen Supply 06-.,
72629
Sanvo001jernalo, 00',
7
% �2630 A. O.. Ate:
f 2631
Mother18 ioncl Laundry
726,32
Si courity Who1soale Groosr;
AMOUNT
3 $ 80
.1 ,5 a
379
36 j68 6
63 069 3
1 968 8
9 , 6.1:
94 6"
t68 o
38,4
20 6
297 3
s
70:
680 ' 6
3Z
3 5.32 3
4
i1$ 0
ir-
IN'
226
37
05
770
A.88
SHEET TOTAL - FORWARD rf
DATE
RETURNED
BY BANK
NOTICE
TO
PRINTER
co
I Cbuncil File No. 192090 - 192091 — ll`` I)I 90
' Resolved, That checks be drawn on 1. _ 1
the City Treasury, to the aggregate
amount of 1,222,623.42, covering checks
numbered 2579 to 72680 inclusive, as COUNCIL FILE NO.
per checks on Hle.in the office of the
City Comptroller.
Adopted by the Council April 29, 1959.
Approved April 29, 1959. Apr
(May 2, 1959)
0
190
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-3 '7 '1 6 -7 .3 K"2- 72680
, COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.����
APR 2 9 1959 Joseph J. Mitchell
ADOPTED BY THE COUNCIL 19 -- - • k ".a•R
APR 2 9 1959
APPROVED 19-
,15y �.V� tCOMrf
BY y l.' 'Axy t,Uatayuvtact