191129CPTY OF SAINT PAUL ply„ ^��COUNCIL _91 p29 r,
OFFICE OF THE COMPTROLLER ti FILE NUMBER
DUPLICATE TO CITY CLERK 4
F6b
xeROLL AL
�L to _ -•:�
DaCOURCY AUDITED CLAIMS.,
HOLLAND
MORTINSON IN FAVOR
PAGE
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON(THE CITY TREASURY
40asatf� AGAINST 4 r�L7�!s p COVERING
WINKEL 66 IN THE AMOUNT OF $
MR. PRES. DILLON8%�2`$96? ;
2 1959 CHECKS NO. TO INCLUSIVE, R.
1✓ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
,4DOPTED BY THE CO N� �Q J. ^^ i
APPROVED / t8_ ° `�
? BY
•DATE
CHECK
NUMBER
IN FAVOR OF
AMOUNT
RETURNED
BY BANK
BROUGHT FORWARD
00c
16
0
68921
Mrs. 8onaaa 9. Be Couro
�$0 7,
$0
-
68922
�+' Post
i35;
78
9892
Calvin oar1 'a�
� 20
-00
8921
6892_4
Ed BealY,
Xnte.rnational Ass., VA660 T
40
40
00
00
68926
Robt s Labdol1
6897
N. W. Boll Tel- aphono too.
93
0
68928
�e�+�pntnor�
'
90
6$929
Mrs. Donald 3r' t Bo Qouro '
661164
1$
689 0
'
600
1?
6893:.
Vanl D.. T.OfakeO
200
00
56
68932
Adrian P.« Wiaej
6893'
361
5
68934
68935
:
765-
$1
68936
a
126
90
6$93.
x.116;
26
$ all
�
6899
'!
;
3 187
63
689
"
"
47
6694
10
06
68942
4 223
98
689 3
`1-010
!414
64
68944
#
f�49
61
8946.
421905
89
689 ,7
±�
1: 257
59
68948
w:
10 i 65p.
55
68949
" '
661 830
tpl
$889„50
Robt. Y* Paterson
$ ; 5 4
0
364'
40
68952
Aobt "
. ,2 '. 830
45
689.54
if N
11751
689.E
1 205
53-
68955
`�
� 876
90
689$6
=
68957
6$93$
Board of Wa;ttr Oomm.
# #
2
j 329.
i
50
68959
'� .
3 ' 973
76
6,8960
;'798
34
68961
++ .
306
68962
"
.1959
63
689
.6896
Bernar4 T. Bcalla�=
2' 1 756
'
96
'
;.
4�
38
6896
� � 9
I
68966
Bd� b' uoa.i��n
921
53
68967
Bur. Au4itorl=A
1, 00
tea.
TO- doveot, Yo. 6$653
�
• 1
SHEET TOTAL M , FORWARD
i
Council File ado. 191128-191129—;!-"
Resolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $279,397.94, covering checks
numbered 68871 to 68967 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER A. pted by the Council February 25,
1959
Approved February 25, 1959. -
(February 28, 1959)
CITY OF SAINT PAUL
)NCIL RESOLUTION
1.9-1128 - 19 1.129
COUNCIL FILE NO.
Feb 24
19--5-9
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED To— 68967 INCLUSIVE, AS PER CHECKS
, 79 397 6
ON FIE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 2 5 1959 3O2ph J. Mitchell
ADOPTED BY THE COUNCIL 19— " - - - - -- -� ^-
FEB 2 5 1959 APPROVED 19-
�0
VA N4 , W�' ,
'Ai