191971Z_
CITY'OF,SAINT PAUL 91
COUNCIL
FILE B
{DUPLICATE TO C CLERK `O F1q
F F-P:F-
LL _4HE COMPTROLLER
ROLL( AP
,DFCOUIRCY -,AUDITED CLAIMS
MORTINSON -;U—IN FAVOR PAGE
-PETt"R5Z7V% RESOLVED. THAT CHF.CKS BE DRAWN ON THE CITY TREASURY
ROSEN
-AGAINST 10.1 244.80
iWINKEL I *"#r IN THE AMOUNT OF S COVERING
MR. PRES. DILLON 721 -o
q1;(j:HECKS NO. TO _7pleo —INCLUSIVE, AS
W%,PER CHECKS ON FILE IN THE OFFICE OF.THE CITY COMPTROLLER.
ADOPTED DOPTED BAkjr COUNCIL -
±tticn
APPROVED 22 IY54q to—
BY
r Tr
NUMBER
7213�
7213
72135
72136
?2137-
21,9
72140
1, -
714 U4
72141
72170
721?1
721.74
?217.5
*721-76
72177
72:L.80
DATE
.�
IN FAVOR OF AMOUNT RETURNED
BY BANK
BROUGHT FORWARD lit 578
Xpa, Donald X. Do 0ouray
1b8 271
1,'
W-7 of St, Rgul.
4'13 082
0
Nlohola# :Vatt,*ojndiaft
$0
Roug., &
A e b27
7
KPIO St. p4ul St, X. Ry
68
0
Nortbtrl%, States Power Co..
X. Wk P611 Tolophone 00.
!Z47
0
of Minn. Vat* Mod,
Sam
7
06. =6 Board
206 Ig
.$
5
Eder. Por#_
400
0
Ronry A. Holman.
.45
.0
X. W. 'Bell 'telephone 06.
1682
2
Avol o dontro. Co .
9 73
'0
Air, Pbwar Zqx4p
81
0
Amerloan Bbok, Co.,
Linen Supply Oo
_104
131
6
AM. Oohool Ed. ournal-
19
2
A13860'. 90ho, 140t]�.- XnQ.
3
61
Audio Visual. 08
11
0
:01alne 41oa.
Builder-'a' Para 44denoe
-218
0
lno,,,
codar 'Rapido tingr,., ca,
0141dr-ews Press Trio,
i 39
6
F. 4. Comptoia and Co..
9
Oontlnontal Saroty Equip
0
ThO. Y. Gtowoll
4
Dapper 9Ad Fttzhax'rjo Ath
0
9
DOMOO Library Su�pllaa
64
b
T. Sq Dsnieon 000
80
Doubleday and 06. Ino.
s 54
3
Draioo, Xydraun - o Seat.
31
0
Dunn - 11614. Supply
Eduo. 11066rd Sales Inot
1 8
Otto IN, lgo6h Equ�.P. 00,
120
Parwell ozmun xirk and, c*
4
F611-att. Ubrary 0oQx-
6
Ginn and -Cd.,
3
2
Ora,uam Paper (10,,,
27�
2
Grinnoll Ca
l73
1
Gruber, Auto Zlso.
1 5
7
OU stargon 011 Oo;*�
2 040
3.
spi, xi� -Hale 004
20.5
6,
Harcourt Brave and Co...
35
0,
Haw�k Mfg. 006
463
R. A.. Rogers,
36
.7
Twin Otty vholeoeao Drug
1 331
2,
Unitod States Pipe' i
1 94
6
Will-lama and Wilno
ki
17
51
Trand:it -Supply :000
'4$6
01
IE II SHEET TOTAL - FORWARD. IL
T �
`Council File No. 191971-191972 —
NOTICE Resolved, That checks be d ;awn on
the City Treasury, t6 the aggregate
TO amount of $657,133.33, covering checks
CR numbered 72130 to 72232 inclusive, as
PRINTER - per Ichecks on file in the office of the
City Comptroller.
Adopted by the Council April 22, 1959
Approved April 22, 1959.
(April 25, 1959)
1919�j 1.91972
COUNCIL ILE NO.
Apr 21 59
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�
� 133.3
• OVERING CHECKS NUMBERED . -r- TO---72232 — INCLUSIVE, AS PER CHECKS
7-43D
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 22 1959 19�
APR 22 1959
APPROVED 19_
,P J. Mitchell
-C com
L