193595T
SA
CITY OF" SAINT PAUL' COUNCIL 19
J FILE NUM 41.
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL LL
DzCOURCY
!HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN AGAINST
WINKEL
MR.�0RES. DILLON
g
-AUDITED CLAIMS AU
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY'
f
IN THE AMOUNT OF S '02 080016 COVERING
CKS NO 0 INCLUSIVE AS
F PER CHECKS . ON FILE IN THE OFFICE OF � THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL.
APPRO DAIIP
to-
&,c;w%
"Vp"16,Y %#0ti$A44Ikk
jt.;4
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
8C5 0%
01W Awl Saxon Ford
lei
83 Sobetter'. & Ross= 06"A
7883 Wt F, SrdthTire and Batt
Stgnd4r& Spring and Align
3
Storage Batt Or-
:29
0
1 788 U. -at Parts Co,
4
7883, Terrado AutO SUPPlY 0*
'140
a
88) Typ6oxlan mrs
�0
0
8. Vintent Brats and Alumom
1788 Mrs* ))ona14L H, Be OourOr
?884 Arthur Atwater
go
0
?68 Marie mattodko
0
'788 •lphon6 Sobxddt
o
Rar:&ist %okman
0
0
8t1, pala. OViO operA AA
NuoUlans A0j3A
?".5
07
00 if ar,
we a Board
40
188- J, L#' Connolly.
7"88 northern Otlatoa Power. 0,,,
2,
7885 N, W.� B61.1 Tolophone Qoc
70
M-al Vonajd M, Db Oouro
,7-''
l ip
7883 SailaiA Motors and Ramp
M
780 Carne[S. Stamp Co,.
4i;
170
788, Equity, co*op $%*0- tor 000.
V,
Q, 22
50
788,E central Greyhound Ltnes
4
00
federal Sign as at n,a:L 0..
5'
786.5 Rawke"on ft-int.- 900
.
g8
60
-7-ft 3 zot.., xnat
4tuto
'-,450
00
1886 0,. zr* Larson Studios.
1
1 64
69
78-8 Lavyers Cooerativlo'
:L2
so
78% Md Adam Agency'
�0
00
7886 X6 01"n Hedmao and fthul
t 0
38
7886 Messenger Delivory Sere.,.
00
7886 Offiolea, Ro , rter
�Po 'It-R.Rd"
86
60,
jj6H. A. gogers 00r4
St.; tau l Athletic olub
��d
1 42
94
50
Legal Lodgeo
x;,646,
58
7886 Solem Ranagemant
00
7887 040-. of R6 a! Prop. Law
00
788?; Soc*-Prevontlon ot Cruel*
0
00
788R State Treas,. Surplus pol
788 Twin Citloo Peraonnoj XpgA
26,
0
7887 earl Typer., 'Corp
�30
788'7.,, Viking Safety Prod. Ina*'
[03
7,8870 NA Wi Bell Ti6ldphons 00t
605
5
mtx4ellno A. Hurley
?
0
jf28
it
SHEET TOTAL FORWARD
1 7451 01%
I -3
NOTICE ' , CITY OF SAINT PAUL 93595
TO 1 =COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Aug 12 59
.n
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
92 980.76 COVERING CHECKS NUMBERED 78831 TO- 78877— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AUG 14 9959 Joseph J. Mitchell
ADOPTED BY THE COUNCII 19— `y tAPPROVEeAUG 14 9959 19- BY By IJ90utY L:omptlr011er