192856CITY OF.SAINT PAUL COUNCIL
FILE NUMBE
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER' k, uni - $
ROLL C�4
LCOURCY I I - AUDITED CLAIMS
7 MORTINSON IN FAVOR PAGE
PETERSON RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN AGAINST dia
6 3966.;FQ
WINKEL IN THE AMOUNT OF S_ COVERING
MR. PRES. DILLON 10:648 74697
CHECKS NO. TO -INCLUSIVE, AS
91ER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER
ADOPTED BY THE COUNdflitl' Zal'
APPROVED
6, _
NUMBER
BY
IN FAVOR OF
BROUGHT FORWARD
IISHEET TOTAL - FORWARD
i 1 11;
DATE
AMOUNT RETURNED
. I BY BANK
1951138110 1
28 96-
39 50
37 30
.15 34
15 92
86 �
12V 63 0
1 25 -44
1 'a):
129,5 2�
908 00
225 70
1 30 60
1 , 30 00
751, IWI
1167 25
167 4-8
1 08 30
95 .
.0. 9, � .2i
gn
19 1$
- 70, 60
'qg 81
43, 2b
1171 60
42
12
_off 0
►111, 46
91 66
84-
00
X36 90
75640
13.kLing Prose loo,
5649
T� guaj Edueo Cone ,t.
_560
Wagner Paint Oo.
7,56S1
wahri a Oftiv, Bookstore
VIM
-R.or;ry Z,, Valok, :rn*v
7360,
Wards Natur4l 0611�nos S*
7,56,54
Webster Pub. 000
75655
Wi6stern News 06+
75656
Wheeler Put>. Co.
75657
Whito Mfg, Co.
700
47ohn 0, Vlno.ton Qa*
75659
World Book Co,,
Am. Oaot Xron Pape 06.
1061
13, X * r1i. Tnftstrllep!
75 662
Beraa4to-04JAIJ Eq4p
;5560e#i
Brings and Coo,
6
laere Wholesale Ind..
73666
Don weld* suppir 06.
5667
Exp1re Clock C90
rarwe!:L OzMuo rArIk and Co
75669,
Federal Lbr,* ana Wrook
t3_670
Anaconda, Wire Cable
15671
_and
Anchor Paper Co.
75672
Automottve O-erv*
7567
Bi-shop Tow, Ser*-
75674
East 01-d6 Motor Sales
7-567$
Goodall Rubber Co.
13616
Orana Av, Matdr 0.
75677
Grabor Auto Elop. Gtj,.,
7$678
,singe -Vin Paint Supply 6.
7$679
Jolixi ILOSI10 paper of
1500
Ma;0k TrudXo
1568
Rine safoty App, 00*
75682
Ulm, Pere 4xtingstaher
756
motor supply ana Xaoh,,-
73664
Nelson Oil adip,
-75-285
'75 -
N, Wi. Anent Seer.
g. W, Tire
6
Co.?
5687
Paper Oalmenson Ca.
5688
alha Motor 00.
75689
St,. Paul Armature Rewind.
75690
Scheffer and xoua 04a
75691
W. F', tfttth. T�rq
7,56$�2
S;gftdard Storage Bstterjr
3
R69.
694
Sta'
Acrd Unit Parts 0
we a. Stopheno Tire
'75695 ,
Torraos Auto Supper'
.
75696
Weber & Troo0h
7$6971
% W, tell Telephone
IISHEET TOTAL - FORWARD
i 1 11;
DATE
AMOUNT RETURNED
. I BY BANK
1951138110 1
28 96-
39 50
37 30
.15 34
15 92
86 �
12V 63 0
1 25 -44
1 'a):
129,5 2�
908 00
225 70
1 30 60
1 , 30 00
751, IWI
1167 25
167 4-8
1 08 30
95 .
.0. 9, � .2i
gn
19 1$
- 70, 60
'qg 81
43, 2b
1171 60
42
12
_off 0
►111, 46
91 66
84-
00
X36 90
NCTICE CITY OF SAINT PAUL. 19`)85 V
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER June 16 59
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMgUNT OF
: 6 396.58 75648 7569?
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI 19—
JnN 23 1959
APPROVED 19—
Joseph J. 1�i, ilche11
*4y (,O•C COM
BY F v-
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