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192529,+� '�✓ ���' 4a7_r� ;., qts_ �`��V (J J CITY OF SAINT PAUL COUNCIL ,' 4 !' i FILE NUMBER' DUPLICATE TO ; hTY CLERK< OFFICE 'Of THE COMPTROLLER May 28 46 DcCOURCROL ALL AUDITED CLAIMS ' HOLLAND ? a A M TTd t� lOt+t IN FAVOR PAGE PETERSON f RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN JIGAINST ! t ed 226.50' WINKEL 1 Al l 9 �+ jo tM THE AMOUNT OF S COVERING MR. PRES. DILLON t A+ �y �J CHECKS NO '45 • TO 9 INCLUSIVE, AS, PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY TH UNCI • I a. APPROVED 1G- BY- CHECK IN FAVOR OF NUMBER AMOUNT DATE' RETURNED BY BANK 1- BROUGHT FORWARD E49 4 Z X4547 R. v. $nth Ca. 6933 74548 8n;dlling �+a=oy 4 Dry Clean. 12 00 74,-4 Sonnen; a Pet shop $.95 12o 745 su d;,'Y systei'mxs:y 1no. 'r 7455. €Mate Treas, ` i 36 74352- Fr. an't stx�ai��ot* 5 00 744J,Z stuffTFaeo. Coxx.T.� )� a 88 808 74W ;Ohn A. 0611imbo, � 65 2$ 745.56 Wm. R. Soot$ Qo. 12 60 745,E ? 80heff for 4- Roe sum ao. 43 26 74558 kT, L. Shialy- Ca, 1 ;x.68 4559 , X., Sta} Co.. clog 74560 Star meat Makt. C 2 74,561 8totnberg aroa. 4 go 70562 Twin C ity. Drip% Co. � 75 p 7456 nited - Stat+ee Steel Supply, 39 40 1456 niverol-ty of Mahn$ ,444 41 74565 an Wagenen 'Pa�rglo�Zd, Rise., 1120 00 74,566 Via or.* Print, Co. '154 .. 0 74567 D�ing Freea Ino. 1 12 21 '7456$ War. tnor nadi6 Zlao& Coo. 22 25 74569 etan0erv�ae .9 0 74570. ankt:tn '".Watts Ino. ' 12 1� 74$71 W, M. Wei& Mfg. ©©. r 59 60 74,572 Welfare Federat.�.on � 1 0 7457 estern- Union 'TAX!egraph 'Co. m '26 89 7457 eatinghousa Elbo, Supply 02' ?33 02 575 sel sery, Co. 6 74$76 . B, wh%taare & 06. 108 56 74577 , W. wildon Qa. 30 00 74578 r .oder lnetrum�ent Co. t -26 65 74579 he Zoo* Co.: • 14 42 74580 ippo Bar�O t Co* lip 74; 81 A meriOn AcIademir Of P 08. i 7 00 1#02 Anerioan Linen Supply Co, 1$6 745$ aez . G�rOOL 1no. 149,5 oo 74584 - tery War.ehdu'se Sorg, 1 S1- 5 74585 wmp' Toy►. sarv.. 2 `218 0 74586 wear Trap Rook Co.: 3 77 - 74587 raybar vlen. , U6. 75 3 74588 ntern�: Rev. Sore, 66 00 745$9 anders* Xorblom- C3hristenson MoBee '307 6 74590 oy Corp., � 6 1. 74591 & N Eiobator 0o: 296 2 74592 tandard .spring Co. x.85 1 7459 0`0ony Mobil Oil Co. 3 74.594 . W, Bell Telephone do. 4l 20 4 74595 merloan Linens Supply 06., 418 F i 2 t SHEET-TOTAL FORWARD' 0 M1i.t. t t i s I Council File That 192528- 192529a `�A(� (� Resolved, That cliegks be drawn on i I•V /}V( "/� NOTICE the City Treasury, ,{� ++ the aggregate FJ amount of $223,236.89; -covering checks CITY OF SAINT PAUL Ly TO per checks on file In the office Inclusive, the COUNCIL FILE NO. PRINTER City Comptroller. COUNCIL RESOLUTION Adopted by the Council May 29, 1959. Approved May 29, .1959. May 2$ (Tune 6, 19¢9) 1959 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 11 -�I.8q • COVERING CHECKS NUMBERED *2� TO 4595—INCLUSIVE, AS PER CHECKS .Y` 1� / r 97 ON FILE IN THE OFFICE OF THq,p#1f2� &%&oLLER. �yy 'ADOPTED BY THE COUNCIL MAY 2 9 1.959 J 19— Jc ':o �� I�lliev�.431 MAY 2 9 1,959 APPROVED 19— BY — a+ .,s.r.y uacga�.Qrxtc:r �t 1