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192433
!CITY, OF,,SAINT PAUL COUNCIL FILE NUMBER- )UPLICATE TO CITY, CLERK OFFICE OF THE COMPTROLLER 461% ROLL r- ALL 9 W 071 DaCOURCY AUDITED CLAII�S' HOLLAND MDR=141460H, IN FAVOR PAGE PETERSON RESOLVED, THAT CHECKS 'BE DRAWN ON THE CITY TREASURY ROSEN AGAINST WL OF 5�7119- 610'.05 WINKEL -1 -IN THE AMOUN COVERING MR. PRES. DILLON I NO 7.4;28 T 74060 INCLUSIVE, -AS IMHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL MA 4MAY 90. APPR IR I o.f �—AeAUDYA B — CHECK 11 IN FAVOR OF NUMBER BROUGHT FORWARD 1 %f h 42 A Farwell Vii M= X$Xk and Co. 405 Pormim Ford 'and 004, 746), Free Et6ss 7403 General Trading (10* 7403 Qopher Eleatr6nios 40� raham :Paper 7403. GrinnolI Co. Xnai... 74o3- Chester $., 0edth Music Coo 7403 1ohnson Chas ajA Applianoo 7403 0ohnson Print. Co. 7465 aohn r. nalwoott 740, :mball Co. 1jie*r 74o Uppy Motora Im. 7404 Lee - Hotf Z1slvator. do, 74040 Wm. R., Qf6onnor-C'0* 74o4 4 $Oh"Ibn Vr 740 X00 Lox 004. 4 t404 Nati.,Qomm. Agtinst D1*00 740 StaadsaM MIA-f*14 Oo 740 Review Pub (Jo, 7404 State State of- xlnft,.�Surplus Prop 7404 lamea 0, Ruellner and Rora.a 74o$ Mrs. Donald, X. Do Oourd 740. xeogfi tap nth.', ;o .. 5 Ni W. 408(1 Transport 03_o ,, 40.$ Aame 'Linen Supple 405 American Un6n Supply 46 5 Anehor Paper 4, 403 Rlains Moo. 061.6 BrIngs, =4 00, 40� Centz-4 Su ply CO. 06 CrooX &nd a0la3r Ina,, 40 curtisi 1000. Ino, 4o6 01 R.' Eokhardt Co. 406 FSM4"fs 406 Powell Owwo Birk and -Co. 1406 4a rl'shdr Phot6 Supply CO. 40g 40 Plot Supply Elmer 406j Gaigor Goneral Trading 401 ' 400un ca. 40 . , Gopher Bear. 0*.. 407 R. L. 0ould and. 0o 40?., drag MAlling Co. 4*7 0ohn F. Hnzd V:KaaV, 4o Kensmoe saw sere 407 Kimball Go. 4077 lalne 01damobile Inc# 407 LangaVin Paint $t 40 Ni W. 408(1 Transport 03_o ,, SHEET TOTAL -, FORWARD DATE AMOUNT RETURNED I BY BANK �z i 25 )8 228 .-28 198 22 63 ,n 66 48 i 9.9 j43 0.,? W :L48 21 1.24 .34 70 118 � 46 8'6 NOTICE CITY of SAINT PAUL 19-9433 TO COUNCIL RESOLUTIONS , COUNCIL FILE NO. PRINTER May 2© 59 t9_ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 119 621.51 74.028 74,080 ;COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. MAY 211959 ADOPTED BY THE COUNCIL— 19— APPROVED MAY 211959 i ,9- BY 1 `