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194798. ' C-NY:0Fr SAINT _PAUL DUPLICATE TO C TY CLERK ROLLL HOLLAND 1 r MORTINSON IN FAVOR PETERSON ROSEN AGAINST WINKEL MR. PRES. DILLON OFFICE OF THE COMPTROLLER AUDITED "CLAIMS COUNCIL DIM FILE - NU MBER �j 'Nov 24 19 5✓ r - - 'PAGE r �� RESOLVED, THAT CHECKS BE DRAWN. ON THE CITY TREASURY 11 ,1 (��,INN THE AMOUNT OF S 28 826. COVERING ��7%4CRECKS NO. 851 — � TO � � � INCLUSIVE, AS r 1 -d PER CHECKS ON IL IN THE O FIC THE CITY COMPT OLLER. ADOPTED BY THE COUNCIL- (RayAPPROVED ax 19— ` e /J COMPTROLL[R BY CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD $5 .2 mm. Finance Officers Aoe. 10 � 0 $511 " RM3.. Cash Regia ter Oo. 202 3 8513 %Iagazine Agenoy a� I Tam[ A88004 1 0 8513 Northern States To war 16 . 853.3 vom. J. quayl.e Cc. 1:93 8511 Ra�mal- ev Pr�.nt. Co. 8513 Digaelot 2 Readera 'Pohw{edor ftdto &h'TV �. p8513 /�t 85131 Sit•. Paul Glor ga ` li , o. 0 8513 9, 0 8t4Mp Wk# +: 2$ 3 85 . St. Paul ToWv do a 1 851 U., S.: Supt. of Doduments Add. -•; �3 851 v ictor Mwhine 00' o 280. 851 rui. 0. Klmker , . 9 8 0 851 Ohartee Coo tiL 70 0 851 M m Donald M, Da Gourd ;l 21, 109 0 8511 4 4 A, , i 271 6 851, '� � I&Wdnoe P. Donoa )*q 8. 851.E J; M: Hamwnd .: 8 851 dire: Mar.gaa i.�ipen :: 5 851 Mrs. Raymond motor 1 $51 Daniel Beuro, i'.l 851 rra�nk Si 0,0 g $5 V* X.- Zeshandsl aar _ 2 ,20 5 85x5 V,O- goret'tinl lno. } 110 0 859-1$4 M. J: Me 0ough 80: 14- X77 2 $515 Ni 'W�. Dell Telopbone. Qo. �. 9 3 851 -' gil Co.y� �' 6� 2 'gjkelly 8515, Maa3el t.us .4. Hurley, , $515a Mre. Donald De 0oura, `1 '13 . z33 •M., ! tia 85+15, Autortoilve Serer: Oo, � 2: � 0516 1P. Hi Ba 1i�isa a 00* 2 8,1.. Sement oai.11 Equip' v,' 176 8 $53: Doi-chart 1norsgl.l In44 201 2 $516 General, T►aftng f�.d.' 60 0 $51 .1�uettnor Weld, Suppl;' 0, 72 1 8516. Clutch 4 Tranasminel(5n Sex", . 16 8$1 1160011 Perte 85x6; Equip. Rental and Sal as ? 851 rretfty rqulp 'Qd. _ 4 g 8517 QloodYCar S13i°iir B# ©ree $ $517 gisttlold— tlueen&0 Int. ,, 191 2. "17 ant. Harvester Oct. $517 Kenny iltfg. 199 260 Boller and , 8517 4tlas .vlevaator Co, 7 0. 8517 paper Ral.menbon a' hd CO.' ise 8517 Ptdneor Bolt and Supply 53 8517 PotiOr ; brake and Equtp 144 f SHEET TOTAL - -, FjORWARD 3 70i 43, dj, t n NOTICE -4 798 CITY of swlNr PAUL TO COUNCIL RESOLUTION COUNCIL FILE No. PRINTER Nov. 24, 199 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF ti8 820-57—, COVERING CHECKS NUMBERED 85128 TO-85127 — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY �� C OLLER. NOV �2 - ADOPTED BY THE COUNCII _ 19_ Li N 0'1l CITY COMPTROLLER OCOMPTROLLER i � �9��, APPROVED 19 —_ BY —.