192884DUPLICATE TO CITY CLERK
ROLLL "
DcCOURCY
RD
MORTINSON IN,FAVOR'
CITY OF SALN.T PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL A
,FILE NUMBER
19
i •
PAGE a f
gg yy RESOLVED, THAT CHECKS BE DRAWN ON THE CIT_'i TREASURY
,2i2 IN THE AMOUNT OF 101 868.4,50 _,COVERING
CHECKS NO 76021 TO 760 ?? INCLUSIVE, AS
ADOPTED BY T E CO I
Q PER CHECKS ON FILE IN THE O FI E F E CI RO R.
AW
APPri 19_ ON �TRO LLSR h
Y
-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
*#
BROUGHT FORWARD
98
x
gal
1602.
Readero agest
ee
1
4•
761
Aea� Bngr, tea..
f�
114
7602
Atnehart and Coo X-ria.
8
7603
Royal, McBee Corp
266
-
76033
St, Paul Book and Station
03
7603
A '
�
_
7, d3
Sneller PUm Co,
�96
0
7b03.
Mrs Donald X. Do, Oourq,
29 57$
4
7603
62 ' 6
S
7603,
M3.na# Mutual Llfa Xbouri,
55
760
Ed Tip. xartai
2
0
-
760.3:
0. Mils.
760 -
0harifta coo
t 93
60,
-
Androw ghinskaa
31a�
b
��$� .
-70,
Richard D, Hano e'
4
7604'
4eorge Lentsah
86
0
760
G. Hoobbalter
89
1694
-7604
Z.. d'. Fitzgerald
Clapp
$10
�0,
0
-Tho aoh
.
Sohn :. Onna
ba
0
7,60
04,
Minn: Stat01 Righww r Pw
0
760. -
76,
lmf11 M,� xe3son
Northern. States Power f3.
a
�.' ,
o
4
60;
Newall X,. Nolaon
6
760
4ohn M. Thor&
0
7603
Pallard Motors and hip
760$
Paul. T, Caador
132
��:t�
0
7Z6�5:
State Treat. 5urplua Prop
0
7605
Columbia Ti t. Oorp
; '24
0
760
ors, Donald Linn -,
- ' 0�
0
760
•
Amerlean Law wok" da
0
7605
La rers 00 -*oper&t.'Vv# Pb'
!
'0
,'760 6
A4am Agency
.
� �0
0
760
02,aronoo .J., A6vis:$ Xq D.
360
0
7666
4 Xobo Boer
i
(�
?66
Dr. . Lyle A. Prenoh
7606
Dr., 94w. Ke Ir
1$
0
76o6:.
Dr., Dpnovan L No Cain
! 1�8.
0
`x`606
... E. W*, Petaerson
,06
0
7406
''Dr,, Pau��,y��i/ick
# ���
0
Rf�+� y1
'7606
Dr. 0..: 0.. Rollie
145
0
-
764?,
Drill M.• p.. Sperl
$5
0
760.
Dr *, James & 2agaria
130:
O.
'760
Bethsoda Hoop
' 10'
0
7607
.St. aohn's Hoop
�77
d
7607
760
Jodolihis Sup
Foat,- Sp,. Shoe Shop
12
9� '
760
stato nn.. Sndzat� ±..
; 2y
7607
'Tieoo' oleo, ft.:
X35
7.
SHEET TOTAL FORWARD
403 ',86$
40
'F
I
Counc File No, 192881- 192882 -19
Resolved, That checks be drawn
NOTICE the City Treasury to the aggrel
TO amount of $416,398.58, covering the
numbered 75893 to 78077 inclusive,
PRINTER per checks on 81e in the office of
City Comptroller.
Adopted by the Council June 24, 1
Approved June 24, 1959.
(June 27, 1959)
CITY of a � 8 .19`.882 199883-19,'M84
NCIL RESOLUTION COUNCIL FILE No.
June
�3 ' - -w0
RESOLVED, THAT CHEFKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i f ► l ,� q 1lvv
s IID?L- , COVERING CHECKS NUMBERED'? To_ 76077 INCLUSIVE, AS PER CHECKS
�sgy�
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
j QA, 1959,
ADOPTED BY THE COUNCIL— 19 —_
CRY Mr'TROLLtR
APPROVED1.UN 4� 1959 19_ BY —
r