192111DUPLICATE TO Y CLERK
L CK-
I � ROLY L
bjECOURCY
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN GAINST
WINKEL
MR. PRES. DILLON
CITY OF SAINT PAUL .-!'COUNCIL
ViLE NUMBER A 001 ,'
OFFICE OF THE COMPTROLLER 1 -1,
Apr 29 59
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT CHECK BE DRAWN ON THE CITY TREASURY
IN THE
10
AMOUNT 6 309.92 'OVERING
1059HECKS NO. 72782 To INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'ADOPTED BY THE COUNCII
p =FT-krt
BY
%X-777
DATE
C C
K)
NU BE
IN FAVOR OF
AMOUNT
1 !
r
RETURNED
BY BANK
BROUGHT FORWARD
1341 jp;14
70
-Q. Kubt-Stow0ki
727..
Minn. Matt%I-. Late Xno.
79
78
Oo. Welfars Bbarl
0
' 2.78
DOMITAO caliguiro
:L4
bo
7278
Amstan Supp!ty Div
4
�?9
00
278
27-8
valve a*.
S:1i tion CIO*
6-30
�O
rapi
,Ora
Link 1361t, 00
;278
27-9
Norton Saleo" do.
06
7979
Shaw Lbr
-96
7 " 17()
27-9
W. R, Stepb*-46 , Tire 00.
10
80
f
7217
7277
Okellr Oil 00,4b
6213
68
7279
Transport (316ar 6;t T, 0,
23
29
a
7721779
R. S. Vh taere and Co,.
117
27'9
Apex Post olontiv,.
5
72 79
Farwal omm Xi and oc
-1
4 -�:l 459
0
7279
Puro Oil COW
N 7 2
3-1
727�
Soienob ot 0,
23
00
?280
Jv R4searoh Asare.
16
40
7280
Soott Foresmaja & ca�
1117
$,
7280
01lVer-Burae-tt 00
3Lj,?
3
728.0
Simort-Sohuster Ina.
10
J.4
7260
Singer Sew., Xaoho
36
50
7280
Snelling. Latn.dry
25
7280
State Tieas. Surpluo Prol
p 2
43
17280
Stook Co.
:L
6..
7-2$0
Stuart's lseaut�r supply-
$8
7 80
Vrank Otraohota
5
70
.7281,
Swanson la Camera
l 20
•4
47281
Trans Mae* Slo%tcal 8
2'
89
10
7261
Pin City, BrIdX
40
7.283
Lbr
101
23
7.281
Whole, plaeti-0
46
65'
7281,
tinitea Bus.. Eque. Aaoa
7281
Unite, World Films
48
SC
7281
VnIv, of Ohl-oago
4
7281
Frawain wattA xho.
7282
Warren Webster .rid 00.
17
76
7282
We M, we:Lbu Mfg 4 cow
1, 4 8
7 1
'7282
W0q.and0a
30
�28
R. B, wMtadro and ait
63
'17282
Oder::61� Pr-e >3
2�
7282
choical, -04.
go
7282
You, ng-'Irloo
82
7.2
7282
Int. wester ,0 *,
V! 047
30
00
,72$2..
Langovin Paint Suppl r 0*
16'2
63
720
Lox ned. 06
63
32
720
N 1 Bush & Parta Co
54
99
7283
ftrthOft- OtAtOg Power 06.,
215,
11
7283,
8t. Paul Oam6ht Works
116
02
7983,
84
7283q
To,0, Crib
-$IJEFT TOTAL FORWARD
`
NOTICE
TO
PRINTER
Council File No. 192109 - 192110 - 192111 —: ��
Resof' r. , That checks be drawn on ^ 9
the C"_ Treasury, to the aggregate I y/� 49
amount of $434,834.88, covering checks PAUL
numbered 72881 to 72835 inclusive, as
per checks on file in the office of the, LUTION
City Comptroller.
Adopted by the Council April 30, 1959.
Approved April 30, 1959.
(May 2, 1959)
COUNCIL FILE NO
Apr 29
19_ 59
RESOLVED, THAT CHECKS BF, ' DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
✓J�� UQ p[ Su[ .�
COVERINC3 CHE KS NUMBERED —TO— 72�INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THEPIRY C, (311935OLLER. �? 4 �
ADOPTED BY THE COUNCI 19— i., .+,1- T nm, _�- - a■
��30 1959 -- - Crrr COM
�Y �� . �' •oll
' e>r
i
APPROVEr19_ BY �' -- _ t-
EAty Comptroller