194814CITY OF SAINT PAUL COUNCIL -194814
OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO CIT CLERK `
ROLL CALL °
DsCOURCY AUDITED CLAIMS 19—
HOLLAND
MORTINSON IN FAVOR
'PAGE
PETERSON RESOLVED, THAT CH± K9 B AW �ON THE CITY TREASURY
ROSEN AGAINST 401 N+�✓ T�
WINKEL / IN THE AMOUNT F COVERING
MR. PRES. DILLON N ECKS NO. TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL
PPROVED r �e
BY
F DATE
CHECK IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
SHEET TOTAL , FORWARD N I '4 052; 0
S
BROUGHT FORWARD
I
.t
I; ppint o t 00.
to
0
8 22 Iouloi& Xu010 Boo
b
9t7
8 ,522 Lowe and OampboR
HistprX.ca .
$1
5
�b
8522 Minn. Boos,
8$22 Modol Laund"
2
?0,
8.522 Monroe Cal. Maeh. Co.
� 2-
00
8$23 Nat i l Aasn. Seeondairy $ch.
6'
19
8523' ei Assn
_
6
- .9
8523 N. W, Pb. IT10.
90
WX Pik Supply ye.
3g..
8523 a,. A., Rogera Co.
53
`3.0
65
8 23 Row Peterson and Co, '
I
9$
852 8t, PaUl Book and 8tatlone
90
$323 Singer Sow. Xaoh.
85 .1 Vniv. of Wnn. Book$toreo
6
8$2 Warp 'Pub.. 00.
I
9
852 wdstet xows 04,,
IU9
8. 24 MiLdeline A. HurltY
j 2
OD
8524 Bari. 8.enao; and" marga et
X,70.
QQ
852?+. Androw '14+onholm Jr
83241
�.
".35
Adrian P.. Winked,
0
8524 0. Knbiozew tk :
5
0
8524 A6bt+ Peterson
1? 526
23
8524 04'
9
852�t '�'
161
1
85.E
�-8
852,E
8,525 _
4 99
6
s525 # r
'0Q8
6
8$253 AOian P: Wit**3.
40 816
�
30 393
2
8525 "
24
$
,=
8525 N
9
855 M �►
4 04
826 � � �
31.
0
f
8526
943
8
5
W69 *
$526 "
9 08
7
3 299
6
8526
1826
0
85265 x, _ �+ 4 .
2 3.08
1
'
_
8526 -
85267
85268
3 38.5 -
81
2
0
2
8
673
85270 N
28, 09
1
8527);
556 ,
6
8,5272 � �
582
�
8 523 M
8527 "
X96
1
8$275 "Q
3
SHEET TOTAL , FORWARD N I '4 052; 0
S
NOTICE] ,
'TO
PRINTER
I
Council File No. 194814-19481r)---'
Resolved, That checks be drawn on
the City Tearsury, to the 4ggregate
amount of $1,905,406.66, covering checks
numbered 85224 to 85326 inclusive, as
per checks on file in the office of the -
City Comptrbller.
Adopted by the Council November
27, 1959,
Approved November 27, 1959.
(December 5, 1959)
19481
194r'S "Ll5
TION COUNCIL FILE NO.
Nov 25 59
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
/,17
COVERING CHECKS NUMBERED .� TO 824 — INCLUSIVE, AS PER CHECKS
vz
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- _ NOV 27 x , 19—
N011 27 99_q
APPROVED 19 —_
Jco3.,h J. Mh'' hell
U -1y C. 0'_C1T'y0C0MPTR0L U1R
BY BV —
Y3Cl -Uty Coinpzlr®ller �