193028CITY 00 SAINT PAUL' COUNCIL 9)8
131 Q,
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CL AUDITED CLAIMS, Juno 3o
DzCOURCY
MORTINSON IN FAVOR PAGE
PETERSON RESOLVED, THAT CHECKS' BE bRAVV_N_ ON THE CITY TREASURY
ROSEN AGAINST
WINKEL 923 IN THE AMOUNT OFS-592 326M COVERING
JMR - . PRES. DILLON CHECKS N TO 17
I 639$ INCLUSIVE, AS
0 &
PER CHECKS N I IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL .11 - - - !�
BY
CLICK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BYBANK
SHEET TOTAL J- 'FORWARD
6 4�2
BROUGHT FORWARD
8,40'181
'24
76382
E, 0. R6.21 an& Son#
132�
bid
76383
NA-es A.. Troka
$;100
00
%584
Lew Bonn 06i.
403.
%
7065
Booth Cold 8'"pagb Co.
f zol
Ever tr At Camp
911
o
6587
Grinnell Co, Ino.,
-54
01114
1
6'5 $8,
Industrial i'Truck Parts Xno,
68 J 6
00
7589
Fairbolm E7.eo.6 Applianoo 00.
17
82
76590
MoMullen -Oo t.
'101
1
76591
X, W. Bell !Velopbopa. 0Q 4:
'370
1
76592
Sanitary Farm DatlAda
a 26
61
7 59
Aahbaoh Construotton Go*
309,
-29
794
65
109$
Ct B. Stevenoon.
318
00
SHEET TOTAL J- 'FORWARD
6 4�2
NMtCE- y;j()28 ' 19:3�3o
193031
Dy �� clrr OF SAINT PAUL L
t�t 1
TO Council File No. 193028-193029-193030—COUNCIL RESOLUTION COUNCIL FILE NO. , I
PRINTER 193031-193032 —
Resolved, That checks be drawn on �ulY Z 9
the City Treasury, to the aggregate 19
amount of $685,559.87, covering checks
numbered 76582 to 76802 inclusive, as
per checks do file in the office of the
R
City Adopted the Council July 3, 1959. DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
Approved July 3, 1959. `p
�2
(July 11, 1959)
S NUMBERED TO —r768— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII ,1111„ 3 1959 19_ Joseph J. iflitthell
�ty GCC ,f OM •—
JUL 3 1959
APPROVED 19 BV-- -
Oep• ty � "=
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