192904�,VtCITY,,OF SAINT PAUL
nUPLICATeT86rrY 609FIR -.�� OFFICE OF THE COMPTROLLER
ROLL CALL
DaCOURCY AUDITED CLAIMS
COU1�1CICt
,
`FILENUMBE-
Juna 04
19
7 MORTINSON -IN FAVOR PAGE
PETERSON
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
S _
ROSEN
L AINST
WINKEL IN THE AMOUNT, OF:.S� 1116. COVERING
MR. PRES. DILLON CIJECKS NO. 76078 TO 76127 TC LUSIVE, AS
"R CHECKS ON Ej ADOPTED BY THE COUNCJUN 25 19 �ER.
APPROVED I I I rd I Col 9
W 41M) BY
N11vt 11/1 //1/ . 61'
CHECK 4? DATE IN FAVOR I OF AMOUNT RETURNED
I
NUMBERq BY BANK
I I'
.1w , 1 11 BROUGHT FORWARD !84$ 14.1 1[
Father Herteach'
Otto )Iohland,j, #Tr*,
,Ro't)t* dlbbdna
WM. r4bertz Col.,
Mrs. Donald M* De 0oureY
Leonard N. Thompson
alty or St. Paul
iavrenoe Walden
Eugent Bxtuoh
Orew and ftv
suri-er 'Constr. Co.
0orl1a T. gun ey and V.
1ohn Lawd6n,
AnoXer Hqap1t4-'
Collins , Constr*
0eqrgo'lk. Lewis 'Co..
Addrtm%bograph Me' 't.. 00tp
Ray Davie and Son,
First Natlonall A4n% BIdg.
P It L 144rdenbergh Co*
Highland Spring Wate►
Rouse of the Good Shophely,
Xleasoftfio Restkurant
X=1cdPa1.'Yaar Book
N. W. 6 aq, Of at" P,
Ryan 110tal 06*
St. MAUI Legal, LSdg6zw
State of M,
'ghwar De'
W. HI Sveno:rr and Oaq
Todd 06.
N, V, Bell Tbileph6n#
'MacArthur Oo,
go Main gedman & Oohulat
Mo Xes8on'* Robbins Xno.
w._,0. Mantho App1janee
Iftnn. Steel arid. Xaoho' 00'.
Nbodals qo., 11 1
M4 V., Patterson Dontal,
A!* Supply (70*
Prsntlotl*�tajl 1''nov
Pub. util 'i Roori,o,
-Readers Oholoe ,,
H. A. Rogers 0o.
at, Maul Saw and tzitte C..
A IN Stamp Works
Xon Devon,. Ford Qo,
Soh6aj, Playthings Inolo
Vm, R4, Soott X-nc3.
* Accept Vol 76080 as
SHEET TOTAL - FORWARD
59
25
P
139 80
j5
:M
" 00,
2$
317
87'
10
3.5
it
84
7
24
19
-44
140
-4
18
4
+1�E1
4$
I I
00
00
00
55
46
10
00
30
00
10
N
00
29
50
7*
86
77
99
22
90
50
10
20
98,
13
60
z
Council File %Nq. 192904—
' Resolved, `rha$ checks be drawn on
NOTICE the City Treasury, to the aggregate CITY OR SAINT PAUL��4
amount of ;118,513.24,f :covering checks
TO numbered 78078 t6J.7&127;inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
file checks on e In •the office, of the
PRINTER City Comptroller. June 26 59
Adopted by the Council June 25, 1959.
'Approved June 25, 1959.
(June 27, 1959) 19-
6
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
118 513.24 76078 76127
COVERING CHECKS NUMBERED -TO----INCLUSIVE, AS PER CHECKS
r
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 251959 '71G
ADOPTED BY THE COUNCIL 19-
` amr co ,IrrRClizot -
1p�/J�Q
APPROVED , JUN 251959 19— BY —
' 1
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