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195358
t CITY OFL SAINT PAUL ' COUNCIL FILE NUMBERse:.A�( 7� DIP, I.ICAYE TO CITY CLERK ' '} OFFICE, ' OF THE,COMPTROLLER ' - � COURCROLL � L AUDITED CLAIMS 1e HOLLAND NiOESCN IN FAVOR PAGE fFRi:TERSON . ,RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY SEN AGAINST �NKED+ IN THE AMOUNT OF S COVERING PRES. DILLON CC� ,A 2PE1t .0 S NO. 557 ON FI IN THEOOFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COf(UNCI� 1q .IOSC�1 Jr PdI1tsI1z AP.PROV u •"�� r 1D_ 4ir + �Yt��COMPT L�cn Y C ~ o BY /.,VUV DATE CHECK NUMBER IN FAVOR OF AMOUNT RETURNED BY BANK BROUGHT FORWARD 724 091 $57 Stoahert Hafner X40. j 49 33. Transport Clear., 7 52 ,x.58 $519 units& States 0onferem4a M. el 00 $60 Wayno Stoto -Vniv-- v Preeo 74 56 Whi>f s Who In kmeridarz 19duo �. � 3� 362 Capitol TrAnsit Ind. 6' ` )00 0-0 56 awre�nae R; Ba�aq ..1 A 56 Amstan. 8tpply Di vi, # 38. 0 $.65 Am., PbotoeoPy Eg111p 'Ca. 0 566 Anchor Paper 06. 567 .A,ut6 Repr. Ser�v. 4 16 568 Bann Ina. n 569 F. Z* Bathke do. 'Eleoe ' ,. 3 57© Blaine C�., '269 0 71. Brownte Typewriter Salo$ ;# 2.4 25' 72 Campbell 'ar!4L Hall Tno. ;.1286 87 573 da- i.to3 supply Co,. j 48 on $14 C.a.rnes Stamp Co., 2 25 373 dontury Camera Shops ins'. 54 as 576 Ojmne and OI -dway ft. 47 0 57 XenrY Davis Paper. Clo . _� 578 Farwell 0.zmt a Kirk and Cof 67 1:3 579 Feet Sugpli 4; Machine Co. '' $80 Bik F. Goodrioh Co.. 4 20 5$ Oophor I;eotx►cs.os 170 88 5$2 Lax Zleotrko 00, 04 $83 Lpono and Sar'"han 12 6C $84 Minn. Vlre Equip Coo 585 Monroe Cam. doh.. 46 00 06 94t),, Camtra Exchange e,- :87 38 5$'� PTee�els Co.. $88 N. W: Hdat, Engrj,, X35 $89 Olson Photographlo Suppl: s 4S $90 X. F. Patterson Dental S. Y117 19 391 Psyohdlogioal Corp. $, 592 H, A. Rop;era Go, 88 39 593 $94 Row-Peterson and CSC. St. Pain Book & Stationery 11 9g 48 3$ ± j� 51 . 59 Western. 'Union 'Tolograph Cd 1. 2 ' 596 World Houk Cor 5„ 205 ,�9 i� f{ fif N, 1,1 , 2 ♦: t $HEFT TOTAL - FORWARD +_ 0 7-4 119 NOTICE TO PRINTER CITY OF SAINT PAUL 195358 COUNCIL RESOLUTION COUNCIL FILE No. Jan 8 60 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 8 549.20 COVERING CHECKS NUMBERED 55? 596 TO— _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMP ER. JAN 12�1�� ADOPTED BY THE COUNCIL___ 19_ JAN 121960 APPROVED 19, BY