Loading...
191452DUPLICATE 'TO CITY CLERK DjEC OU JRPX, MORTINSON ILL -, L CITY OF SAINT PAUL COUNCIL "'` , I FILE NUMBER' OFFICE OF THE CO-TROL ER AUDITED CLAIMS A, IN FAVOR J PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY AGAINST IN THE AMOUNT 05 $95 COVERING CHECKS T01929��.INCLUSIVE, AS N070276 CHECKS ON FILE IN THE OFFICE OF THE CITY_ COMPTROLLER. PTED BY THE COUNCIVAR 2 0 19W MAP 2 0 1950 Y/ - -4 ILG 1111L I 4MP e&:n� BY 40!&A jPf;nff W Ly .41-- Aftk CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 610 1 2 X. 1702? Road Ma ho, Suj p:Ly 0 7027 A,6ckv61l Xfg- " 001, 15-140 0 7027 Rdyal iqb B166 Corp 96-9 10 7,027 7028,, Sacco's Super M"kot Ot. Paul Starip Worts Ina. ilio 96 7028 st. Urban Les , o 10 00 102 Schuok- Standard Ots, '17 23 7028 seourity Gftcerry Co* 59 go 7028 Shaw. .br.. 004 287 50 7028 O000ny 'Mc bIl Oil 82 11 -�;028 Harold SpieVak 10 DO 28 Thermo-44:-K. Sal et Corp, 66 og 7028 V10tor Add. Maoh. 0q, .193 00 70,98 Viotory Print. Co. 1 89 00 '7029 oa-car Weitzman UnItorns St. e il� 36 '7029 Northern Otates Power 0 9 ION 38 -l029 Pfolrfer drew, 00. 1600 OOL 70?_9 Mrs., Donald X. De Courdy, 0 2 1355 0 7029 - 14 �02 1 ?84 00 7 fly n. -629 Mro-, Harrzr 8�atnobaro Jr 13 70719 Simon and Sehuster Inc, 92 4-5 oo 7029 Xarl P. Ondkeo 200 1 00 -700 Ada X. Riohto r :160 00 7030 9 o- A. Furnt. 60 57 7030 1. ct. Donn6lly -Constr. 55 00 7030. U0961 E110, 00. Xnd :689 29 yoo flueh tube -Goneeoslono Ito 713 40 7030. Qontrdl 'Tjokot Office 80 00 '7030 Northern states Power Co. '3179 ea UW 7030'07 Otlatrtutider Interiors '691 4,5 70308 American Linen supply do. ofl 7005 40hemical sales 4nd Saifoty �5171 '40 85 1 703JLC Ray johAoon 3 7 V f % 1 0 tTobnabn Sere. Co. 108 40 70314 'National 'Expert Window 0 .483 oo 7031 Xorthern States PoWer Co. 2 O; N. Wo tell Telephone Co: 20 00 I.- wl 00 Otig Elevator 00. 1 366 06 -7031 St.. Paul Overall Laundry, 1 76 80 710 31. Smith Exterminating Co. - 26 Q() 7031 1 Tiett Mach* -Wks, - -- -- - 30 67 7051 Xorthtrn Statet Power CO,, �76� gj 7032 American Linen Supply 0** 2 75 by 70,32 F. R. L. Hardenbergh Co, 81 67 7032' Langevin Pint Sttp)�Jy 78 '7020 Star Launders & Olean,, 60 7032 l Standard Otj Co. 3. 18 $HEET TOTAL FORWARD, 159$ 227 $0 • Council File No. 191452 1191453— • " Resolved, That checkYbe drawn orl aamount of $307 Treasury, 81t coverinaggregate hck NOTICE numbered 70278 to 70366 inclusive, as TO per checks on file in the office of the City Comptroller. PRINTER Adopted by the Council March 26, CC 1959. Approved(March 28, 1959) CITY OF SAINT PAUL >UNCIL RESOLUTION 19145- 2 1191453 COUNCIL FILE NO. March 18 19-19 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY �TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED 702 Z6 __To AS PER CHECI S ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL— MAR 2 01959 19_ MAP 2 0 1959 APPROVED 19— BY