192399DUPLICATE TO CITY CLERK
DROLL CA '
D[COURCY
CITY' OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
l` �
�
COUNCIL , ,tea t .
FILE NUMB
MaY :L4 s9.
19
NI IN FAVOR
;PETERSON PAGE RESOLVED, THAT CHEG�KS BE DRAWN ON THE CITY TREASURY
�ZOSEN AGAINST
;WINKEL 161 5{�[IN THE AMOUNT OF 59 1,41.+'? ? / COVERING
?MR. PRES. DILLON 73
M L�7aJp�ECKS NO. 63 736$ TO ` INCLUSIVE, AS
R PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED faffE JSU� ,j { -' J. �
APPROV 1Irr1'ff-j��� jjJJ 1D_ �xn
( M BY
S A-,
a
ta
DATE
s;
CHECK
NUMBER
IN FAVOR OF
AMOUNT
RETURNED
BY BANK
ti
y
BROUGHT FORWARD
aif !43,94
�s 5
9J
k
73634
Lester Bobriir
3.28
00
7363
.1phn M;, Oran
19
62
73636_
R. M. 11�►okneir
33
15
73637
Sam R. Hamilton
18
17
?3638
Wm. La 'Ohapells
( 32
65
736 J 9
J. Tt Laokner
i 91
32
�, k
7360
Br { George 10 dune
35
00
73643
Harold c��tram
4114
58
73642
G. F, Varner
143
16
A
7
7364-
'7366
��u�
' � 8
44
Foist
73645
Joe Heinz
'6
736U
Ashba6h Constr.
42 61
63
r
73647
Avoles Contr. Co.
1. 059
00
'
73648
Wm. L. 1�berti
1700
60
73649
Frank Sorratore
"116
00
73650
Bishop Tow. Sere.
'281
00
'736 1.
General Traditg Co...
32
10
73652
Grand AV4 Flotoar 00.
116
98
'
736$
Shell 011 001.
0v.
. 3 1
3
b
?3654
Grinnon
Manning
; 2
%
73653
Maxwell & Moore
fndu.6tria.1
= 3
74
{
73656
Midway Supply;
i 2
38
f
736P
Pahl A* Muellor 00,
00
73638
Needles, Co.
73659
Northern S.tatoo Power C.
!�18
06
#.
736 0,
'N. V,. Bell Telephone (30i
; ?95
10
7361
Paper Calmenson and Co.,
44
.
73662'
Photo. - Offset Plate 0a,
f88
I. 6
01.
?3 6
Produotion Materials
62
73664
RY Expreas Ageriar,
i 23
93
3665
Roc3heater'-sermfoid.e Co..
.266
50
3666.
667
A. Rogers
Rubhel'to
l49
72
-
73
Re r eratton
1-4,
jg
73668
St, Paul Qemon Wks
73669
Brass Foundvi, .do
'73670
torrugating Qo,
84
04
Wert & '`g.=
Seidon
' :03
37
*Watts geed Co.
68
00
'
7367
d`. L. 8hiely acs..
?2
�
9
73674
Sm;th Corona
6
50
7367$
Snap on Toold lrto.
;127
85
'73676
Supt* of ,boouwents 00Yt P,
� z
do
73677
7367s
'x+"#Port -Olean -
Twin 01ty
` 97
911
Whole. Bi-ng
662
73679
Geo T. Walker Co.
x-85
07
y'
73680
wo'stern, metals ad,
457
50
73681
Xehneth Mo Fright Stud.
� 73
00
7368.2
:ohnson vr- int, da"..
}6y
00
}
73683
M clway Ford 00".
�9. 2
16
736.
Motor m Madh.
� 59
83
73685
N. W, Tire Rio, off' at.. Paul
�37�
60
73686.
Standard Unit Pants Co.
0
99
SHEET TOTAL .- FORWARD
A�r3 i 9 l
NOTICE
TO
PRINTER
Council File No. 192399- 192400 - 192401
— 192402—
Resolved, That;- checks be drawn on
the City Treasury, to the aggregate
amount of $516,603.00, covering checks
numbered 73634 to 73x34 inclusive, as
per checks on file in the office of the
City Comptroller. t
Adopted by the Council May 19, 1959.
Approved May 19, 1959.
(May 23, 1959)
' -9` 399 .19`)400 199-401
CITY OF BAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
May 18
10 59
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
!�% C6 VERI G D CHECKS NUMBERED �� TO— 738 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII I MAY 19 1959 19 --
MAY 19 1959
APPROVED 1 19_ BY