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193934CITY OF SAINT PAUL COUNCIL i' yC�d .0 FILE NUMBER +� i DLPLICAE TO IT CLERK � OFFIE OF'THE COMPTROLLER ' DeCOURCROLL L� AUDITED CLAIi&S _ 19 HOLLAND f MORTINSON ^ —IN FAVOR GE PETERSON P A ' RESOLVED, THAT CHECKS B ' 0E PRAW}�N ON THE CITY TREASURY 1 ROSEN' GAINST 636 1,63.' WINKEL IN THE AMOUNT OF , COVERING MR. PRES. DILLON 802 80306 .S. CHECKS NO. TO INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE- CITY- COMPTROLLER. ,la. ''.ADOPTED BY THE CO NC _ - pit ^� =;hr .ice tt�- ��'=i=•1< x. h APPROVED � � HECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK c BROUGHT FORWARD 201. g 80264 Rost, rr. Heint ► '00 8026�: , O Xublozo*sk , �p 80 66 Mrs, 'Donald M .Do 0aura� 112��.0$ 80267 ;363 . 80268" " !.$87 9 802$8 635 ',. 8OP170 Drown0a Typewriter Salee � 15 00 80271 0ettraj.. Soap do. ono. 802' 2 8urtis 1000 .lno., 8 6 86, 8027' Qe.noral Trading ,. , ; 95 2 842' .. f#Apher 9 amcp and Die 0*, 7 9. $027.5 a. kk, Witting Co. XnQo, i 82 23 80,296 k �_ .2 , 2 80277 informsAve 01oLssrooA Piol 16 87 80278 IBM 'a !L ; 220 1 - S02 JIM' �ohneoia Muoip-oa SOV. is 00 80280 0,0zson Print., 004 80281. 'La a:nd Lbr. 00. I �7 6 80282 Latu:(T Broe. lno. 2 00 8028 go 0jain uodman Bdhuldt 01 � 128 ' 8028 X60raw Hill Book Co c 12 9 8028$ MadRillan do. 17 80286 Maguitis Se". 668 8028 ?. Oba.rleo 9. Merrill Book# 39,18 $0288 Trod Mertona I 3 6 80289 80290 Ni.dvost Adm,- politer MIller 2 00 Bryant Pierao Ca.. !129 8029 Minn. Audio V1su&1 8erv* 13? `Q0 802.9. Cf Monroo Cal.. Mti3 no, CO. j $ Z. 8029 Nat rl Cot�nail of TesQh0o �,, i 4 Q�i 8029 Idua: Afton -of they II., 8. 96 � 69 sm$_ Retail Ner©hanto Aoou '1b' 00 80296 Mdrttnue MA � S 85 _. 80297 No* Star paint 'and Voniaih 0. 6 66 80298 Pon in woke 1n *4 ± 42. il 80299 J'i T. Baker and Aesoo..: A94 55 `• 80300 Armor -Ooat TU101% :910 00 >' ` 8034 Oi L. - Connor.�" Q�t. 1,1738 . 8Q302 N. N« Bell �!elep%#�e "9 05 8030 Northern, 3ta:toe Power a. ��1 23 80304 0 _ 2 9$ 8030; XtS DOnald M. 0e 0ourQ�` �12� 2 154 21 80306 572 , i 26 SHEET TOTAL FORWARD • 11 1 F 1 � v 193934 193935 NOTICE , o CITY OR SAINT PAUL TO. COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER i Sept 10 59 19_ BS� D, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 6 1�r- 8026 Q� i , COVERING CHECKS NUMBERED TO A-G � INCLUSIVE, AS PER CHECKS b, I M .Y. q go sh ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL SR 11195 19— Jos ph J. Mitchell ty C r .1rCbL11 ROUaR 111959 APPROVED ��� 19— BY IAV � --