191146•• � 41r � } f ,`I ''" *� �... -,�.. _� •_.....•_ _CITY ^OF SAINT PAUL -
DUPLIOATE TO CITY CLERK
ROLL CALL
D6COURCY /
HOLLAND 1/O
WOR-TH"OId IN FAVOR
PETERSON
ROSEN C/ nGAINST
WINKEL
MR. PRES. DILLON
�: .APOPTE Y THE
APPROVE
6�
NUMBER
D
• P
6900
6900
6900
6900
VA
OFFICE -OF THE COMPTROLLER
AUDITED CLAIMS
COUL L�� 146
FILE NUMBER
Pei) 2$
19 $9
2PAG RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
• 111 101. Z9 9N THE AMOUNT�J� 9� 9 , COVERING
.AqECKS NO F 19rC CHECKS ON FILE IN THE OOFFICE OF THE CITY COMPTROLLERS
26195 �_ ( x C-0 = *� COF117ROLL[R
6,'
IN FAVOR OF
BROUGHT FORWARD
Bur's 'o AuditoriWa
:0 eeph J.. M. teholl
1:080i)h v ":
m1ton Rap0
Zoosph R Okoneoki
Mr$, Donald X. De Conroy
X* L7on
Bernard M. Tro j d
W. of mater ft=issionex
Xenneth Xooh
Warran Panush e
Stephen Ho Conger
A. 0. Rfnd o
Mildred. Lougharea
Nolan 0: Xearne;t
'Zdgar B. Will-lame
Otto W. Rghlando it
%raf:Nnder Interiors
Mari O Mattocko
Oohn .Beer,. M. D.
Laurenoe B:. 911ger,, M. D.
Ecw. lanioeX and Assoo.-
Vern a. Logan.
Cihaar l e s P, Murray
neai ew Pnb, 0v..
Drsq Sohona, MedelmaA
0ohn E. StyiibiQ
L. D, Hilger, X4 Di
Dr, Wit. Moui�on
Dr. E. V.. Eeno�io)t
Dr.. Ralph L. Olson
pr" Olaf 3.. Raaen
Dr4 , Pam RiQk
D. Howard Rolig
DrA.. Ryan And Murphy►'
Dr, GOdon Strate
$ethe$da Eospit�:;
Charles T. Millery Hoop
k4 Joseph#s Hoopital
Drown and Day' Inn..
Xndustrail, 06mm. of Minn,
St.- Paul Rehab. Cdnter
Frank J. $ogello
Leonid . Michidittj
Am. Family Laundera and
M. L, ottmar Sponge Co..
Field RoY�t Paint Co'
o '
Minn. Pai t,-91, and Cordage
Rcie lame "Glass Co.
U -0 Lite M;tg.-, 06. .
Rra; Dotal M., Do Gourc y.
DATE
AMOUNT RETURNED
BY BANK
61764
' 629:
l� 446
6 i750
268
226
'200
X20.0
,9 0
'0
X200
200
693t70
80
9�54
i
08
�20
l0
t
r 54
15
2$
I
` ! 453
,
�3
40
e
i
' x•96
1319
.123
J
i
f 67
SHEET TOTAL - FORWARD , b 382,
00
00
92
11
t
E
00
00
00
80
00
00
O1D
00
40
59
• Council g s Nos. 191146- 191147 --
Resolvei? That checks be dra;;vn oni
the City tr"Pasury, to the aggregate
NOTICE amount of $127,550.50, coverings checks
numbered 68968 to 69072 inclusive, as
TO per checks on file in the office of the
City comptroller.
PRINTER . Adopted by the Council February 26,
1959.
Approved February 26, 1959.
(February 28, 1959)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
1-91146
COUNCIL FILE NO
Feb
147
25 19 59
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
- , COVERING CHECKS NUMBERED TO -6Q�- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB
ADOPTED BY THE COUNCLI 2 6 1959 19_
FEB 2 6 1959
APPROVED 1e— BY