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192882DUPLICATE To CITY CLERk OFFICE OF I�HE COMPTROLLER DzCOURCY AUDITED CLAIMS RIPPEMM" RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY n IN THE AMOUNT 6F S. ­.COVERING PER CHECKS ON FILE IN THE�7,FICE 7 THE CITY COMPTROLLER. ADOPTED BY THE COMN -- -- -- CHECK NUMBER FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 4, 142 897L. 41 1.90!468 66 7393 Lawrence A. Soler 1 2 90 '7593 Battery Warohouse Berv, 29 15 7393 Cardinal 00* 9$ 00 7393 Brown and Day 'Ind. 12 50 Jobn Ax*&*1niL 14-1 00 ;,$ 1 -*?. 01, no Univeralty 09 ?$5904 Lamero. and Kolar Oontr,, 0a 7594 FWan Plbg, and Heat. 7$94 R#, A. Shalgron 0o'noto 00 7594 Fmorson Minic, 20 85 ,1$9-5 Amerloan Linen Supply 4292 60 759$ 1106 42 759,$ Baronnso 11 9� 759 tiahop Tow., SerV. 446 50 -759.5 0ophor State Dental Suppl. 9 00 7593 No Clain Redman Sohuldt 102 8 504 Mothe'ris Friend LaundrY Northern St4tes Power (30. 64 25 7393 9 58 '7596 Sears Roebudlt 00. 1.148 86 -7596 Telautograph 06rp, 48 60 �og '50 7596 Town and Country -- Motoro Is -United 759: Stated Steel 00, 7596 Wyeth L0 30 50 7597 Dealers W94 CO. 8 60 '7557 kidway Ford 06* 99 51 7.59; N, W,*-. Pub. 16 70 739 St. Paul Electroplating C. 5 -00 759 Socony Mobil OEL Co. 101 7? �;HEET TOTAL FORWARD V2 L812 NOTICE CITY OF SAINT PAUL .19` )-882 To COUNCIL RESOLUTION COUNCIL FILE No. PRINTER June 22 19 -39 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT'OF 122 954.65 COVERING CHECKS NUMBERED 75932 To- 7597 '— INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII JUfd 1959 19— CITY COM u r� 1,359 APPROVED 19— BY -