192312DUPLICATE TO' CITY 'CLERK
5
"WV- V--- I j .
izCOURCY I N FAVOR
ORTIMON
0 AGAINST
R. PRES. 13'11-1.:ONi
ADOPTED BY THE COU
k'! I "f 1. 1 A
CITY OF SAINT PAUL COUNCiL,
OFFICE ,OP THE COMPTROLLER FILE NUMBER
AUDITED' CLAIMS fty 12 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
4 - 65
IN THE AMOUNT C� 46 91I. 114W , , COVERING
0
31- 73340
EAS NO. TO—INCLUSIVE. A
195gR CHECKS ON.VMZ'qN THE OFFICE OF THE CITY COMPTROLLER, S
AT 1
AY 131953— -
BY-
CHECK
IN FAVOR OF
Y j
AMOUNT
DATE
RETURNED
NUMBER
T
BY BANK
BROUGHT FORWARD
62*14
624
1 4;�
oq
79.549-
Wdline 11, H=167-
'528
00
-7,349
Ghlb4go M11V9A*00' Po
-'*
500
00
1349
nk
Amerioart Natlon4,13,a Ot
1 1
1 0$ 399*
ro
711,334.
Kolar an& 00'.
1
" 49
Rydeen Conotr* CO.
91
7*5499
Ashba0h Constr., 00,,
1349
1, Z. Donnelly doniM*
67
7 .349
Axel Xiowman'110at.
2 596
3,9
'1349
webater Co,*
285
800
00
Do
7349
X. E4 Souther ConstV.-
1
1202
30
);re, Donald N. Do CouroY
7350
!
7 5d
' '�
069
350
133
34
350
E., J
; $0
011arleo coo
42
0
MO
Alphons Sohmidt.
Co. WelfarO Board
0
$90677
0
0
7350
735
We, Donald H. Pe '00uroY
40
7330
Ameridah Pho-tocopy Equip
'21
735
Ballard. Motors and Rary
.51
735-'
Harvard Bus, Review
1!9
73!;l
Lawyers 00"Op, POP, COP
ot
7 11111
35-1
Logan Bindery
;,a$
4(
0(
y3�1
Lovering Constr.
marlt Long
.13
r.
'e,
"?-I
7352
Mc Clain Redman Sohulat
:L7
13
7353
X. A. M0011ar 06.
9
0(
7353
no• ,. Oentral Pub. Co.
1_8
0
7333
N. V. Bell TeIePhOnO 06,
'19
735�
E. A,, Roger, Go.•
4
M
Roman Cafe
735
St. Paul Legal L04gor
1 8
0
735
Food :06. DSO'..
73.5
Aome Code. Irto.
13,5
735
Am, Oorreot�onal Aaan
Arc;o Pub. Co.
Ind.
73$
Assoo. Wholepalets
'735
S. EugeneBatley'
lb
It
7,33
B4�ke and James Inoo.
3,
zr
M
0. L--. Obandlor
73$4--
Obildrahts. Preso Inori
4
73531
Qranbro6k Institute of S.
1
0
7333•
James Devine
?353
Campbell and Hall I no
92-
i83
Y
47
7 33
864
6
01
9
Cha claa�dner and, Oo.
:17 4
8.
8
M-
(Kmblo"s Camera Recoret
287
J
SHEET TOTAL - FORWARD
i.� � I
Council Flle'��61,VO: 192312• —
Resolved, That checks be • drawn on
the City Treasury, to the aggregate
1 j", 10E amount of $464,945.65, covering checks
TO - ' numbered 73490 to 73540 inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 13, 1959.
Approved May 13. 1959
(May 16, 1959)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO.
May 12
1959
- RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMQUNT OF
464 945.65 73490 73540
,COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECXS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY X31:9
ADOPTED BY THE COUNCLI 59 19 n
•APPROVED MAY 13 1959 19_ BY