192728DUPLICATE TO CITY CLERK
ROL ALL
DKCOURCY
CITY OF SAIL T�OAUL`,� '"COUNCIL4 119 1)
t FILE NUMBER- 2R,
OFFICE OF THE COMPTROLLER
AUDITED .CLAIMS W 19
%MORTINSON - IN FAVOR PAGE !%, r. !;� . ., .1 * • I
PETERSON :1m RESOLNre6;*THAT'CH0_CKS BE DRAWN ON THE CITY TREASURY -`;
ROSEN AGAINST .74W 10 IL
166 $6*f*wr
WINKEL IN THE AMOUNT, OF S COVERING
MR. PRES. DILLON ECKS N .— 1. - ()4_i, , 7,514.5-
lu 195HECKS - TO INCLUSIVE, AS
�ER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'ADOPTED BY THE COUNJI
tz
APPRO
' . B
-9910w-z . .
9 1 1 H
-Up ", IN FAVOR OF AMOUNT
NUMBER 11 1
BROUGHT FORWARD
'565 1. f I i0o
309 a. X61181-6 13, *t0o.n
Poriald X. Do Couroy ) .869
j09 1f F at Na .131i
tt-onal. -St. V. 10 6,
09 a6lon X. Arbes 134 30
09 Ralphtngdbretson 129 85
,513.0, 110 A. Grurat,,,.
A 'Kerbert XejloJk
510 Arno Sotal,& 30
'23 11
Brodie Ugri. 'Corp 8
�10 Evloltson =ison -and Assoa - '1 F879 ZL
316. 4ausmari ,and Xo,6to Xho. 0
$1d Hammel and Oreen Ina, 010
0orthern $tatos P6ver'06. 64
i( stq
n. 28:L gg
0$101 N. toll Tol'sphone 00. 1114f
go V 00,� school petty Cagh 7. 144 10
Sugom-s V, Ave,
r�r
j -hor zgg", J06
511 Mrs. p6nala X. 'Do Oburbr
10 MO. 00
511- Oharles Coo 1 1: 60-
.511, Xntornational Inattimte- 66-
Xpla. St pAja ta�7 D. 4$'328 32
. 0, *9 a nt f
'Noxthern X"h. & suppx, 1120 61
51 'Alo ,o :. Sobmjt% d P10*3 6.00 00
51i OoM Capedor and -Zltt
L 1, 1960 00
i1nit,eil Prod. 0,06, 00
Zbortz Conatr.,
.860 29
a. Rd 0ough 0010, ;-069 .SO.L
512 Ltkwranas WaIdarx 11,90 00
$12 look :oint Vipf§. CO. 1407 50
$12 vheole r Tam xtg* 004p 100 160
$12 Ba= Meter � Mtge. 00* 9-18 78
X12 B0, n lrlot•. 06. 1194
ftettner welcl. Sul
$1'2 Century F,8n -0 a Co
138 0.
A'31 440-9 B. Mow And 13oni3 :0 2
51-3 Cutler magnor O
-54.5. -Wx D., Forbes Ca.
DATE
RETURNED
BY BANK
leti. Chemical Div. A\
Haberman 'Maoh-.,
He
N�TihCE
TO
PRINTER
Council File No. 192728 —
.Resolved, That checks be drawn on
the City Treasury, to 'the aggregate
amount of $168,567.84, covering checks
numbered' 75095 to 75145 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council Tune 10,_ 1959.
Approved June 10, '1959.
(June 13, 1959)
CITY OR SAINT PAUL
COQNCIL RESOLUTION
i
COUNCIL FILE NO
June 9
59
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
168 567.84 , COVERING CHECKS NUMBERED 75095 TO -75-1-4-5--- INCLUSIVE, AS PER CHECKS
.r
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUN 10 1959 19-
i
'JUN 10 1959
APPROVED 19- BY