191593';�i 'n "7 - •T • 14 !'S &r'
CITY OF SAINT P AUL COUNCIL JLzJ
FILE NUMBER-
OFFICE°OF THE COMPTROLLER
DUPLICATE TO CITY CLERK
ROLL CALL AUD ITED CLAIMS
Marph, 26 19-59
DKCOWRCY'
,
HOLLAND
MORTINSON IN FAVOR PAGE
'PL-17ERSI&N. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEIT— 0 AGAINST 4-1* lor
WINKEL �Wg IN THE AMOUNT OF S COVERING
MR. PRES. DILLON r'rV 0 10 INCLUSIVE, AS
Et-KSE NO. "671 o "70' 1
CKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
T*K'r C
ADOPTED BY aCOUNCI"
APPROVED 9_
#A D �qt!P L"UR
BY
IN FAVOR OF
BROUGHT FORWARD
7067-
AOiat P. 'W1n)tej
7o,67
Milton Rosen
06 VJ04,
7
Clarence KablLizewaki
10-67
Vniv, or mitin. ootit.. S.
'7067
I Univ.
7067
J, L.
1067
Lawrence A. Soler
?g-71
#re. Donald Mo Do 0ouroy
70
!R
7o68
01I Pootal R.
. oe
`7068
Alma Bednar
$7 0 An
7-068
Am. Ust. P Exeo'
'e
'7668
# . x1inan supply co"
068
Berglund Lbr,
068
-Blaine 9160
'7068
Bodin r1aheri-es
,?-068
Booth Cold Storage
'7068
Brings and Co.
7068
Brovin and Day Inn.
069,
'Buettner weld. Supply 0o.
069
Oldg4 Off. Conf 6ren*6 Am-.
069'
.4mmte Cashill
069
Como Lbr.,' 06.
' 069
Corning Donohue and -Co,
706'
lbe Lt9l Fruit Co.
IV 0 69.
-Eddy Bakeries Co.
?069
Erickoon Petroleum C.
7069
Faloon lt�erminating S.
7069
Farwell ozmm Xirlt
p2mvil
# lit,
AMOUNT
E-]
19
1
309
4.5
15,
1 30
68
. 106
209
1150
$8
72
i229
25'
42
,1
28
8
92
:27
r3
32
118
23
42 28
49
,41
SHEET TOTAL - FORWARD -141
-00
00
28
0
ft
i5
00
-00
34 �' 0
22
00
80
$6 19
00
-00
61
01
-45
50
1$
on
0
3Z
444
54
65
65
60
00
6.;
ob
60
R
E
DATE
RETURNED
BY BANK
0?0
rtwrot Inc.
;1
070
Finn om camer&o
7070
Fisher photo Supply
'7070,
General Trad, 06:#
7070.
G old Mod . Al Beverage
-0101
R, L, Gould and (70.
Gray mill* coo,
.7070
7070
RigblaA6 Spring Water
7070
1 )3 x xa0h. Corp
77071
and Sthilling
70 " 71
Xl;ino's'X,6y, Shop
1071 071.
Al� J- Kook Co.
Xorhu-mel ate-el a,AlUminuo
1071
Lineer Broom Mfg. Co.
7671,
LyAdo Co.--
-7071.
McKeason and Rolkln6 Ino.
7707i
Madison Feed and Po uitrLy
'7071,
Kllev Bryant pi,ores
7071
11 Supply 00-11
70172
Xining Auger and Tool Wk,84
7-
072
072
Mple. Roneywoll Reg,
AMOUNT
E-]
19
1
309
4.5
15,
1 30
68
. 106
209
1150
$8
72
i229
25'
42
,1
28
8
92
:27
r3
32
118
23
42 28
49
,41
SHEET TOTAL - FORWARD -141
-00
00
28
0
ft
i5
00
-00
34 �' 0
22
00
80
$6 19
00
-00
61
01
-45
50
1$
on
0
3Z
444
54
65
65
60
00
6.;
ob
60
R
E
DATE
RETURNED
BY BANK
NOTICE
• Ta
PRINTER
Council File No. 191593 - 191594- 191595 —1
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amo, =int of $379,731.86, covering checks
nucvered 70671 to 70815 inclusive, as
per checks on Ale in the office of the
City Comptroller.
Adopted by the Council March 31,
1959.
Approved March 31, 1959.
(April 4_1959)
.191- 593 T .19159.4 191 595
CITY OR SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE No.
March 26
1959
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED= =1 TO— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— MAR 3 11959 19—.
APPROVED MAR 311959 19_ BY
� /V