193548ITY"6Ft'!SX1rjT PAUL COUNCIL
FILE NUMBER
DUPLICATE-TO' CIT? CLERK OFF19E'OF THE COMPTROLLER i
Aug 10
ROLQ CALL DRCOURCY AUDITED CLAIMS
HOLLAND
MORTINSON, IN FAVOR PAGE
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSENr _AGAINST 19?, 61?118
WINKEL 266 IN THE AMOUNT OF $_ — COVERING
I MR. PRES. DILLON Oy
ECKS NO. 786"trj T 78`9 INCLUSIVE. AS
19,IPR CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.,,
_WDOPTED BY THE COUNC L mitchcll
A115V 1959
CHECK I IN FAVOR OF
NUMBER
BROUGHT FORWARD
78647 11 R+ B. Whitaore and Co., Xzo
AMOUNT
9�z 4
1 Boo
f8t
14t)" I a
.3 95
096.
.1532
; 4
114
154
4)
996
2 X01
0
Z 464
1 4�
191
386
5 012
0
'6162
281
4
;$4
128
SHEET TOTAL - FORWARD -JX. �42
I
0
61
X,
P11
DATE
RETURNED
BY BANK
'78648
Wolff, opnstr* 00i.
'78649
,
Lo: Mdrph:r 0
1r-uok
7845$0
jbo,, PaV1106k
786-52
N. Wo Boll Talephone 0*
Ada X., Mdhtta�
-786
commonwealth MOO, Co.
655
Robert �, Hor4k.
78656
Mrs,, Donald Ik.4 Do CouraY
78,657
Xehne glop. Co. Tno.,
1860
Obristonaen Sledr Co,.
78659
Davlsana Dots In**-
D" 01, Xv nation
78,661
Arehle Brand
78662
Aom Lin'an Ser*1,0*
78663
Am.. conorate. Xnatitute
78664
Amo Lino n Supply 00f
78665
Apex Poet Oontro:L 00.�
I
Automotive $9.rV-,w 00�4
;866f
866-1
Berman Opor'4 floods 004
7$6
Blaine Elea, Co..
78669
lh*ln - and Oo*,
178670
BroMe ft. v.; aorp
780-
Brown a-Ad Day,
867
aarnas ftat* 00,i,
617.
.0jaerokee Refrigoatlon, Ino
67
6.1if fs dwa-ro
786.75-
OresoenX.CroamerY Co.
.78'*76
Curtis 1,000 %no.
OuOzanxour Sc6oter Cot
86.0
arabam. -paper 0,04:
Henry Holt and Co.
paper oo,,
llyohOh6mioal Oo�, In*,
7868,5 868,
mlady Paper 00,0_
-Northern States Power
-660
.6
1, W, Bell, Telephone
%;
8688
Eddy 1341porleo. Co,
8685
farnhamits
18690
FWWO11 0-tfth XIrk and C.,
7
# 1
78692
Georp. Fritz Sao#
78M
GonerAl Trading do.
78694
L . J" alazler
'78695
000din cas
78696,
441, IV, 00601.6h 0,00•
7669?
Rf L* 0oulA' and -00i
78698
Oraylpar Moo, Co,.
78609
Grinnell. 0q;
AMOUNT
9�z 4
1 Boo
f8t
14t)" I a
.3 95
096.
.1532
; 4
114
154
4)
996
2 X01
0
Z 464
1 4�
191
386
5 012
0
'6162
281
4
;$4
128
SHEET TOTAL - FORWARD -JX. �42
I
0
61
X,
P11
DATE
RETURNED
BY BANK
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO
Aug
I 93548
10 19--59
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
197 617.18 , COVERING CHECKS NUMBERED 78647 TO 78699_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL A.1-1 r, 111959 19-
APPROVED AUG 111959 19- BY