192959DUPLICATE T(jWqITY,,CLERK
koLLL'AALL
DzCOURCY
CITY OF SAINT PAUL COUNCIL
OFFICE OF TFJE COMPTROLLER FILE NUMBER
AUDITED CLAIMS 19
MORTINiON -IN FAVOR PAGE
OPETERSON RESOLVED, THAT CHECKS BE DRAWN, ON THE CITY TREASURY
ROSEN nGA1NST 40
WINKEL IN THE AMOUNT OF S 3579.3 -* COVERING
MR. PRES. DILLON
3 CHECKS 0. 6357" M92 _,CI USIVE. AS
ADOPTED BY THE COUNCIL ?
PER CHECKS ON ILE IN TV OFF1 F :EeY 7PTROLLER.
APPROVE 141 T, is lt
COMPTROL E
I. wr E61K 40� ___1
5v
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
�47 7
? 7
703 '
Louts A. Xustrioh and. Eve
8 1900
W
176338
V50 'P, o
,. alen
97
8
76349
'Xiaale Eq4p ad,*,
2
0
763.0
Pbalea Park 4andsoXP#
966
0
4
H4, tT. Roadreldt ft!
2 -975
6
Lambert, J% Sobneamari Ag.,
222
8
763142'
7.0
Robt. westItnd Oonotr,
Arohie Brand
2
76345
Paul ploiot
7046
3 udoirh H* Sax
-
-16347
Daniel U. Wat*on
1048
Pt*q Pargb4ni-49o. Am,
.60- 0.
7-6,349
U0 POP
40
0
W. L. Noihart
► 40.
0
76351
Don 0.100rIA1611
!46
a
1 ?, 6�32.
Victory AwW Park ILneo
44
6
;63$j
Oapitol Transit "Ina,*
Am, 'Linon
9
0
0$
suppl:r 00,k
3X
0
635.- 5
Too. supply 0.
160
0
76356
Alfro& Anderson
110
763$7
Arsenal Gravol Xnoo
4r/0
'700
Iff, H. Barber Coo-
k07
q
703.9
C . Lbr- (Toi
59
9
6
16U0
Dresser Trap Rook Cm.
-76361,
1Pa:rws:Ll ozmun .Kirk -And 0*
2'
205
7 -362.
6$
0
6
706,3
76164
Frdmont Iii4iistrios Ino.:
Oraham Paper Co,
IV
'7636$,
R, E. Hulms
1-60
Awn 4nd Sbaae
76366
Land*JM*-,Norb10m,*0bri stonec
2%
6367
X dway Traotor'ada S,,•
126
4
068
nn, PrjeoMatj'40,
mi =40-
146
6-
76 .9
N. W. Refining Oo.
0
76376
Plek Parlseau Xaraware
I
0
701
763 2
T. A. Oahifsty and Sons
?6undry Co.
',�L,Pift"i'eIy�
572
149
0
7, 6 7
Co,.
L. Ni. Sitkeld 00*
81
82
2
7637$
763716
Skelly oll,00,
Oity-
189
76
7641
'Bag Coo
pia ley IronVkt,
22
468
X?id.
4
76379
Won. Lighto Xno.
1080
M$ry E.
1-rone L'ongs,04vt
180.1
0
76 82
Artk�ur Atvator-
90
0
SHEET TOTAL _FORWARP
I.
1919959
NOTICE ` CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
June 26 19 59
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
55 795.40 7633?
COVERING CHECKS NUMBERED To
ON FILE IN THE OFFICE OF THE CI,UNCQV IT LLER.
ADOPTED BY THE COUNCI
JUN 30 1959
19—
76382— INCLUSIVE, AS PER CHECKS
19— BY