193775DUPLICATE TO CITY CLERK
ROLL Ct
PzCOURCY
HOLLAND.-
wamimsuir -,I IN FAVOR
PETERSON
0
,ROSEN AGAINST
WINKEL
MR.
?!LLON
CITY OF SAINT PAUL
.OFFICE OF' THE'COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
Aug
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF 5— 489,72$466 COVERING
A I . C1."ECKS NO. 796:Lo T - 7985' —INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE
OgF
ffH E Y VOLLER.
A
*&,ADOPTED BY THE COUNCIL , ;
"W
I
R O
BY_
CHECK
NUMBER
IN FAVOR OF
AMOUNT
'
DATE
RETURNED
BY BANK
BROUGHT FORWARD
4 162,52
1
7�1
Q
AdVand a EX Prose ad.
6
7962
010hop Tow. Oerv�-do
.34
0
6. A
Champlori CheV. Coo.
� 9
0
B
Chemle'a Sales and Safttyr
1 1.6
0
961
X"t Sia'e Motor sales
153
0
963.1
f961
Henderson Aoe Hardware
2
Liquia Carbonic
20
0
Lawronoe Ino,
8
0
T961
961
Mpls* Haneyw6ll Reg., 06.
68,
()
7961
Highland SprIng meter 00.
5
0
796
'mo aill Warner 0,00,
P5
0
796
sprigga
6
4
-7962.
'Weltare Doara
1
o Po
6
?962,
X* J.- Mtn 0ough Co*
a64
2
7.969
1
Paul Morita
N3
0
HarrIa P,:jbgv Goo,
60
0
;962
st�. Paul a ;LVIO oLpora Aeon
84
0
9627
90-9 t As an
84
151
go
7962EI
E. A. Furni,*Auditorium
57
79625,
Mrs: Donald M. Dis aouray
postel'. Ravolv,
-!4
0
9
V # A
_,04
5-
7963
We* Donald X* 06 Cour
160
199
0
790.
Jahn L6011-0 Paper C4,6
7963
TINme 0*14 1
;%" U7
8
9631
;963.1;
Xro, Vo4ajd X. ',)Do 0ourcy
, ,? 0 7
Bernard X* T"JO Dot.
50
0
79651
Harry Melander
,4
7963,,
�
Robt. Krleg6r
Aj3hbaoh Constr. CO.
0
27
0
3
;963
96
Ma tree and 00j,
17 , 427
79
Andker Hospital
9
0
7799
satli soda, Hoop.
262
0
7I 9
7964
Oonald A* Legato,
Dra* 0i, P. Wenzolt °Otob�
0
Pr,,, Lecv Zaohman
g64 4
Nortbern States Power Co.
X.
3.
7
.96
V. 13011 Tolephone 0,,,
236
0
$3
96
Otate of MInn. Boiler Ins
291
0
90
Claude M, Anderson 9100.
796. A
Tr-e&o. Stato of Minn: Rot
re
C.
SHEET TOTAL FORWARD
4 $65' 20
41
Council File No. 193775 —
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate% CITY OF SAINT PAUL
amount of $482,725.66, covering checks
TO numbered .79glto 79651 inclusive, as COUNCIL RESOLUTION
per checks o�7; a in the office of the
PRINTER City Comptrc?;ter.
Adopted by the Councl August 28,
1959.
Approved August 28, 1959.
(September 5, 1959) .
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY,
1931715
COUNCIL FILE
Aug_ 2 1"9
TO THE AGGREGATE AMOUNT OF
482 725.66 , COVERING CHECKS NUMBERED 7961 TO— 79651 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AUG 2 81959 19-
AUG 2 8 1959
APPROVED- 19
Joseph J. Mitchell
VYZV' 46�4111V'F;
�BY $y. aioy L UuMpTroner