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 -