191086CITY OF SAINT PAUL COUNCIL" •1
r FILE NU MBE
DUPLICATE Td6jff CLERK .,4e�• OFFICE OF THE COMPTROLLER
ROLCCIALL
D[COURCY AUDITED CLAIMS
HOLLAND
MORTINSON IN FAVOR
PAGE
PETERSON ROSEN
WINKE
RESOLVED, THAT CHECKS BE DRAWN. ON THE CITY TREASURY
NKS L -AGAINST /��i .�„ 8 63.py27
IN THE AMOUNT OF S }}fi�gg COVERING
MR.,PRES..DILLON CHECKS NO. TO 6875
INCLUSIVE• ASM
-"' �nn (� PER CHECKS ON FILE -IN THE OFFICE OF THE CITY COMPTROLLER.
` ;ADOPTED BY THI �OyNJt „' 7��
Y4
APPROVE / ,' Io-
�. BY ��..
C CK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
i
BROUGHT FORWARD
68701
Mfg, 80�
.6870
68
weoterii Meta). Prod.
Oxbl54ns Dr..
4$7'
$0
2.
'
68
Lloyd
1'026
O*agl er
00
687x
larenos Ubl,gzawe .
s
oo
6871
Trea.o# of the linit06 Stat
o 1,00
1239
oa
6871.
Adme Linen. Supp1r, oo•
65
6871
Armour .and 00.
'
,
20.
287 .
87
Bordt'. Hotel 4 Reat.
Capitol proviston 'Co •
60
X75
3.0
5
87x
7 bb0 d xiti.
:3
73
XV
2
rAw. Ion and C o.,
Ev:cr�fvboh Node�e, Corp
82
14
80
40 '
6872
4'ooetln and Bohillin 06
80
6872,
ugersI Wholesale Pata'td$
�Z3�
Q
x,872
6872.
Robn� Momell s nd .ao.
Norton Sausage Co.
.9
20'
6872
Xi%tlondI Cash Rogiater �
119
bb
-6872
2
Xm�thorn Btatbe Poorer 06':
Red Star Teast
9
91
.8
8 2
and. Prod.
�gf.s
1
`57
!
a�eland Prod
bb
6872
ft ary Farm DsAr ea Ino
+600
61.
1873
673
seeurity arooery db.. zria.
opizxhmn coo.
.
90
Fruit
X26.
03.
6873
W04 segal 'Whol.egaly grad..
;L = 59
50
6873
Firs Fish. 0a.
687,3
ward Transfer .co* Xno,
130-
0.
6873.
6873
wrier Moser
Aft E,, R4.bbtol*
,
's ��
91
00
.6873
06 � welralto Sward.
222 38
7-4,
6873
Amerio n Linen Suppl t 0*
i 60
3,3
687,49
First. National Bk
13
g
1
687 a
Oenoraj Parts & suppir
1
00
6874
04 'lt#. 0obeij Oa,
1..
o
6041
687
Oesting and Bsshfi,lling
64
73
.
687.
6874
I,ee Roft ney.
Quantrell.. Badillso
Soo. for Pbrsonno! Adm.
.0
5
0
D
00
.
68746
68747
SprIngfie'ldMj(111. Corp
4' W. Euaym�aj
32
0
6048
may{ ao
L999/
6
l
-
'
87
687 49-
Reeordak, aom
80
00
-
68754
west6m Sign B . -
Xz
t�
68'xaZic�riu2ard
Plebn, Bv..9,.
Ci
68732
N. Wo, Dell Telephone Co.
i
I
SHEET TOTAL FORWARI?
pp !
Council File No. 191086= ,"
Resolved, That checks be drawn on
�khe City Treasury, to the aggregate
NOTICE Mount of $238,612.27, covering checks CITY OR SAINT PAUL
numbered 68707 to 68752 inclusive, as
TO per checks on file in the office of the
City Comptroller. COUNCIL RESOLUTION
PRINTER Adopted by the Council February 20,
1959.
Approved February 20, 1959. ,
. (February 28, 1959)
COUNCIL FILE NO. 9 1 ()8y
Feb 19
59
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
238 612.27 68707 68752
s , COVERING CHECKS NUMBERED --TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII —_ FED 2 0 1959 19—
APPROVED FEB 20 1959 19— BY