195032CITY OF SAINT PAUL,
DUPLICATE TO CITY �I.ERK OFFICE OF THE COMPTROLLER
I ROLL CALL
DaCOURCY
htGLhn�4htB+ .
,ry IN FAVOR
PETERSON
ROSEN +++vvv AGAINST
WINKEL
MR. PRES. DILLON
, ADOPTED BY TTHHE CO
APPROVED: s¢
vv
PAG
D CLAIMS
0
COUNCIL' 4m
FILE NUMBE
D00 "14
to -
RESOLVED, THA "CHEC S'BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF COVERING
IJ 1 S NO 8653 86-581 8l
TO - INCLUSIVE, AS
Eft /CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
r
DATE
CHECK
NUMBER
IN FAVOR OF
AMOUNT
RETURNED
BY BANK
BROUGHT FORWARD
448,940
0
86534
r4rrg3=141
.
X27.
013
86535
I'arwell csmnn. Kirk and cq
;�88
86536
rcr mari. Ford 86,
267
3r
86537
Graham Paper oa,'
38c
b
8653_
La�mplaxid : br• to
.
865 g'nhri�►s,ie
Paper Co,
919
61.
=
'865
Allied ftpplyft
�
Y
865 ..
Am., :Tjinei� BupP Y
8654
�istr:, euppj ono.
8
8
'
'
8654.
Eaat; Side_ Motor 8 .ea
�`�5
5
$65
Federal �.;gn A; 'S gn�j, 0o
38'
t.:
86545
86546
Grand Aire. Rntom Ca;..
Oruber Auta ,
�
: d
86547
tlao. c c :.
zi c. xfbli and., Song,
1
i 8
6
�Q8654}8
ley.y V�ya6vidsloy�ny' 3
�
8
C]O5'Y�
�++
�¢Pajil
116ttie.Ld qu6tnau xn6,
y9
!J�
4
86558'
,
Or BrIQtbors fttor' 'c" 10,0
�,
86553
z ry"+ s Auto Glasa Ca:
- l62 '
6
'.
86552
865
X * L Motor s`tijjJ{y,]l X0,6
:m6n Pivntiao Vio i.
)"
.3
'
8655 .:
XI di,r Pord, co..
86555
Xobh,3 913 a6:
6'63
p
86556
86557
NQr Sup
'Parts
28
131.
7
Nat1' sh $ Co:
86,39
86,�.59
1 * W B0:L1,,Te ;ephone 06,
11?
5'
88560
N. V:�, TI-to .Cv.
'33$
2
86561
Maxtor dnxp
1 6b30
0,
'86, 62,
..
Mrs Donald . Dr' co wdy-
4#32
6
8656
Sri' Petr am co;*'
�64
d
'
86564
865-6$
PAU10ork Autp aupply CO.:
865.66
Plea nO er Solt and .S '3 ►
e `and : q p
!
;
.8656
86569
Pwrio -0ta am,
Ree.deri - Cho
f
Q
86$69
Alto mater Ca..
86570
865'x,
8t', pa7. pvera.7.an
A p'
8
�
34r_
c
'
86372
Sbhetfor and. ,.RoLas= 00,i
2
865?.)
Ww .F� Smith, Tire and Batte
oy, 85
1
86574
Standard Storage Battery
X86
86575
86576
T6w;o and Opuntry, Not ra .
Wagner Pain; Cb,�
$
126
86577
86 79
Amerlean Pr6op
A, movoland
donning j, 'g&.
8
40
'9
o
b
r
Vofiohue
j
;,.
$658c
;Qb {►er'ed Wagon
.,C
Q
F
:°
86, 81
tig cap. ants t
95
6
{ SHEET TOTAL - FORWARD
J�
Council File No. 195028- 195029- 195030
— 195031— '95032—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $126,651.58, covering checks
TO numbered 86364 to 86581 Inclusive, bs
per checks on file in the -office of the
PRINTER City Comptroller.
Adopted by the Council .December 15,
1959.
Approved December 15, 1959.
(December 19, 1959) '
-Y n ws 195029 19bo,, a
L RESOLUTION
COUNCIL FILE No.j_
Dee 14,
19— 55
RESOLVE , THAT CHECKS- BE- L)RAWNION THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 8 TO 86581 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL EC i M59 19_.
APPROVED DEC 15 1959 19—
%i
- ` - .- �.sn:. �ORY'COM - - •rTROLJ.6R
"Zy Cr r —roll� .
BY
�a� f
1?e Katy Compiroiie