192499�� •,�'.. J.. ..' ..� .,:
CITY, OF,SA�NT�PAUL COUNCIL ((` ll
/� to y k,p :r < FILE NUMBE' 499
DUPLICATE T& C TS CLERK OFFICE 10F THE,COMPTRO'LLER
ROLL A_
DLCOURCY '
HOLLAND
MORTINSON IN FAVOR
PETERSON
ROSEN
----AGAINST
W,INKEL• -•m - °-
MR. PRES. DILLON
ADOPTED
IECK
MBER
#Mal Dyl
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT'CHECKS B DRAWN ON THE CITY TREASURY
1i*Cf IN THE AMOU �Qgg i $0 7244,2-1[x' COVERING
N i9%ECKS NO. ,+ TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CCITY COMPTROLLER.
BY_
IN FAVOR OF
t.
BROUGHT FORWARD
DATE
AMOUNT RETURNED
HY BANK
SHEET TOTAL - FORWARD 1+406
743
at6oli . a ' Uaaina 014' 41.
116
00
?43,
4�
Minn* Mutual fo Ineu ►..
29 1851
4
...
Adri n' pM 160,81.
6
;435
'4'.33. 4,
Gi.lbort X111*.
aohtr* Q¢.
-�± ��
0$2
�0
00
Avoloo
435
A4• k .Aloo Coo-
7435
Amy (last jrQa Pipe Co.
s 8
7433
43
Dadgei . Meter '`g : _
'3 67,
'
Bri,et01 co",
9
X66
i
�
743
a4 4 heini.cs +�
'
6
0
74 60
Century Oatner�
1436.
homloa�, Pub t3o� rno.
436
,
arki.n pt` d Vener o.
85
00
436.
Oorni tg ')Do nobuo., lm*
i 481
3?
P443 6
61
6ano do ,
�..
'R« a+. Duman .0o*
7436
436
Ford Deep R00 ,01x:
Gamon Reiter' PIVL:Jfokhingi
on
436e
tones$ riech supply
1328
34
4369
a401% Ohemioe . Coo
7
a9
4370
O'rayhar IToo:t Co*
'98
87
743
Fred w,. ,nk# _0o...
- ' 108
92
74437.2
MoUro�:a domma, & IM8a:
�.3'Y��
50
743
Na,��}�A;{ Apen+ 6t shod. Mkt. ,
4 20
00
. {, 3
OaXi e di Q+i ,
iir
4
4 7, '
tta at c lass �►
2
$3.
,'�437�
$'�. P�►u3, �i��' -�, ape
� id
38
15tmot a st ele0
'0 . 54
00
_3 74) :
R .dun uttto..8foa 0
: .0o
YOU
000
1. 4382
#tanderd..Of 3.
i 43,
8$
438
Stag+ of 3 it "So r Xn
6
bQ
'074384
T%ets tom,. ,..
y . 34
;4385
I86
-Twln. 007 W 1 4910 P1Aet
-Qndex*ood 0orp
3.
ro
(
74387
Xenneth aright 8tuaov. xn
. i 2
00
74388
74-3
B3.amq t o rains 8npply
rarwoll ozig= tiro
!� . l
f Q
45
74390
kt ghlana Spring hater 8.
7459.1
V 439
Hoeft zleo � 00.
� �.
q0
A. k� ih�rd Intl .
-eliinc�c►
1.4
•' -E
7439.
'43
;
moor bkno too»
9$'
60
43 5
43 6
h n Olty Ha.rdwaro
United x0tora
; 16
00
.
$e"
6
fib.
7097
western ►h. Mfg* Coo
2$
'00
74399
Fader aroao Zno.
{ 2,5
I
I
72
SHEET TOTAL - FORWARD 1+406
NOTICE
TO
PRINTER
Council File No. 192499— f�
Resolved, That checks be drr•ivn on
the City Treasury, to the aggregate
amount of $50,724.21, covering checks
numbered 74351 to 74399 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council May 27, 1959.
Approved May 27, 1959.
(May 30, 1959)
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO
19`)499
May 26
A 59
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
50 724.21 74351 74399
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 2'7 1959
ADOPTED BY THE COUNCIL 19—
MAY 2 7 1959
APPROVED 19_
Joseph J. Mitchell
Z-7 BY Py' —
L�cjµ' iy LA=pirbiler