191842t o J� ,1 }�, J.,. eFrJi:• CITY OF SAINT'PAUL^ ; C06MCIL BER ���1 84,2
FILE NUM
DUPLICATE'TO ATY CLERK. OFFICE OF THE COMPTROLLER
OLL ALL'
DcCOURCY AUDITED CLAIMS 'g
HOLLAND +.xo-L.+a-' - •F .. - .:r.� tr ,;re :Y.
MORTINSON IN FAVOR
PAGE
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN GAINST
,WINKEL 1�h 195' THE AMOUNT OF S �� COVERING
MR. PRES. DILLON p R 1_ *11.690. 7.34
CHECKS No. TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE C QJIQ�L, H, 9501 LL_
APPROVED 1r I` 19-
RY
DATE
r,- • {'
CHEC
NUMBER
IN FAVOR OF
AMOUNT
RETURNED
BY BANK
i.
BROUGHT FORWARD
X1690
Addreatograph " atigroh ,0
59
7
71691.
Akro, NiIA Tnow,
'57
89
90
71692
Am. . roundattou for Wiling
97
0
7169
Toohnioal Soo*
73
9
716.9
Andereon M a, Tool .Co..
31
1
! i
'7169 -
A7?pleton- 4enturyr- C"fts
Atito
' 4
4 11
-9
2.
7169
fiepr S6rv.
'7 ,69
Fred BQ1 dt ]paint
'��
- 5
716$
Stanley Bdwmar , Qo, loo,
100.
� 21 ,
1
'o
X1699
Bruce Pub..
2
71700
aha## Xf Butterwoxth.
75
?
73.74
dar#Y 8uppir Edo.
X69
60
:
'7170 :
Doubl�tc�ay "d 00,
6
a
7170
:71704
��d soa�1�to oo..
'
0
,t t
Znoyolopadla, *1.tannioa
8
71103
Follot"t Lilbrary Book 4
F
7170
General-Trading Co*,
8�
7170
Qophor .pbleOronics 00:�
'
71
Mw MU1511:0 Colo
�,
o
>.
x'1.709
"
Helem ammo TVA**
26
9
71710
X' X., Hale 0o "Y
71,711
Hetfl.�ld -Oqu$enari
16
2
71712
Hory Holt -and 0o,.
y7
2
171
F,1714
Houghton Mitfl;in Co..
.�
X B M fta, N.nhine,s
6
171.,E
1nt, ffarveotoi, 0a.'
6
4
�{ 7 7
71,718
hike 0140mobile
Lund jaclu _rua_ Aden
6
Q
71719
1-o"Hoff Elevator Co.
5-3
5
71720
)Ij ld. goneywell 'Aog
91
3
71721
Natl 0ounall of Teachers M
2
17
'172
tew4r Dreg kero Supply
15
,.
X172,
N, W. Radio & �.�o.
�9'
9
71-721
- Olivor whoU- Go.
17
�
71725
James Peterson
16
0
.ti
71726
Prentico Hal t*.
_
"1172'?
wm. J+ is
4ti
�7 �
Ramaloy rin, t� 4 oQ o
s
7,1729
stand Mai Nail;: 0 6
fi 16
4
71730
Raymer Rsrdw4re 0o,
i'
6
'
I I
Ai edl er B,ad1o. � 1'V
0
"
=r'
1 'l:
H, A.- Rogers
64
6,
*
RI Petersen and 00.
62
8
{'
173
at. Paul SVt ur"baft Newepepe
-
0
} F
SHEET. TOTAL FORWARD,
n{ tL}s►
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
Y
COUNCIL FILESr
-Apr 13 19 -49
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
s 3 981.55 7 �690 71734
COVERING CHECKS NUMBERED TO— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI . mr� 19 —_
APR 14 1959
19_
Josc�nlr .T_ MI:t���ll
�y C�°�p3COMP. Rollslt
The __uiy Comptroller