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194350.5.94350 - _ CITY OF SAINT PAUL COUNCIL. ,,, E s FILE NUM BR �DLPL16ATg TO +�CLERK4 t, ". "1 ;is OFFICE OF THE COMPTROLLER ROL L L AUDITED' CLAIMS fl °t' 15, 19 -117 i DzCOURCY F HOLLAND .` MORTINSON IN FAVOR PAGE Pfl�N RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN INKS /� AGAINST jj��� 1'$ 83.9 0 WtNKEL —� if IN THE AMOUNT OF $ . COVERING MR. PRES. DILLON HECKS NO.�_To 82384 INCLUSIVE; AS ADOPTED BY THE COUNCIL' �� 6 �`+v�=R CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ew J. l�!ri ..a� rr I 1959 1,. , { �'• y�PPROVED 1D_ y 1P.,. RY - R �1n i / tP /� 1... va CHECK DATE NUMBER IN FAVOR OF AMOUNT RETURNED BY BANK BROUGHT FORWARD 0'09 109 8233 LPM11 M. Nelson 250 0 8233 NorthVestern Belk. !relepbons 522 82333 Zey P, 010onnor 132 8233 St.. Paul Legal -.Ltdger Ino. 1 509 l ' 8233 sohaws,ng ftudia 62 Sb $233 M,Si Sekhon 15 a 8233 John E. Atyr`btc� ,I- � 26 2 82�3j}4�� swatsonli g Camera. Salem do Oe v . 1 93y 2y 8234 - John X. her l 250 V 8234. ZOO, rltzget .d 1� 108 3 8234 �y gre i Donald Xi._ peCquray 1 25 0 823 W-1,1 .lam C.. Marlow 3,560 9 8234. bird. Donald 14, DeOourdy 13 8 80 82346 A *1 :* �R 51342 23 8234 Acm4 Linen Soar ct 6 8234 ,American Cast Iron Pipe Co. 4 0 8234 Amerioan Linen Supply Co.. 275 4 82350 Anchor Paper Co. 228 3 82351 Altred Andsrson 12 75 82332 Arsenal. Gra'vel,, 1,no 1 4 - 1 82353 Wrt.R. Barber Co. ill' 1109 0 8233 Blaine Eleotrl; Co. 25 r 82355 L. Brotsky Co. '� 97 60 82356 �ro*'nto `FypOnw tier- Sales 28 % 82351 llOra Engtnesring C ©: 166 22 82358 Boughs 6 93, 82359 Bu inese a patent Co., 5 00 62360 (horning Doodobue* Zfto 251 30 82361, 46bn t dly 00 82362 lVgren Paint Su Ply' Co. 114 314 45 ' 8236 '8 Otto. N., Esoh Equ�p.. Supply o. 2,57 2 . 36 Farwell, o mun, na & Co. 857 5 82365 ceder& Lumbar & Wreok. Co4 , 60 62 82364 aeneral Traftng Co. 385 58 8236? Goodall Mubber Co.. '105 84 ° 82368 Grabam Paper Co. 1101 8e r 82369 ol* L. Raghes Co. 118 74 823'x© Job4son Print * Cot. � 189 Oo r " w 82371 Lang6tja Paint Supply Cd. IOW 81 823 2 Lax Meotrla CQ,* Ino. I 9 44 82373 . Lowell Wrendh too.. 1. 61 54 ..;. 8?W4 - C sta Rodman, Oahuldt Co 173 64 82375 No (dill warner Co. 115o 82376 Maendler Bah Mfg. Co -. 21 .5 36 823 77 nnn. Dopt,. weights &' Meas - i es � 42 00 $23?8 Volln Conc ete Prodt ots Co. 22 18 82379 ftnroe Ct.ouUting ►.eh. Go'. ' '9.5 Oo 82380 George Mulholland co. '151 d 82381 ,National Cameral Etohange X209 5 82382 Northern States Envelope Co, 1?_ 77 ' g23$1 Northwestern Rvetining Cow 1;066 04 82384 'Paper Calmeneon and Coo' o. 85 86 S f SHEET ,TOTAL r FORWARD � n 929 53 t + NOTICE TO PRINTER .._ Council File No. 194350 - 194351= Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $84,696.67, covering checks numbered 82333 to 82437 inclusive, as per checks on file in the office of the - City Comptroller. Adopted by the Council October 16, 1959 194350 1 COUNCIL FILE NO. ` IF Approved October 16, 1959. Oct . 15 (October 24, 1959) x;,,199 5 a 't ESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF i OVERING CHECKS NUMBERED TO -823— INCLUSIVE, AS PER CHECKS 9 y333 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL 0 CT 16 1959 19- OCT 16 1959 APPROVED 19 —_ BY