185312CITY OF SAINT PAUL COUNCIL � " 53 120
CA
K OFFICE OF THE COMPTROLLER RILE NUMBER
.. NOT � �?
Ro 71N L AUDMD CLAIMS Ito
O ND FAVOR
�,M TINSON ,�% RESOLVED, THAT CHECKS fi ON NE CITY TREASURY
P RSONf— ^GAINST f� �(
N NO`r 2 1 IN THE AMOUNT OF ti COVERING DILLOY ry 195J' 7 RI
�
C�tECKS NO O w INCLU iVR. AS
ADOPTED BY THE COUNCI P!R CHECKS ON FILE IN THE OPPIt ; .iHE�Ct'IYp=4 OLLER.
mws.
APPROVED qANOV 9 Sae
T :0ATk
r
NUMBER �N FAVOR OF
TRANSFER BY BANK
rtNT N�
CHECKS CNEC+KS
BROUGHT FORWARD
41 Mrs. Donau M. De 9ouray.
4 ' Man, fttwa Life zwvwarwo B
gr theo • B -
41. 91 Slalne .�. 4�0..
4l ?9a Dr*Ay jualaulls Q!d.
4179 - Br sax" U na r Ca:
41
,.')L Compton ar4 Co. 2n8
uw*w stationery
�a��c��r►nks �r4� 8 �►
Farwell 0twAn Urk Va.
hn
41 9}
# , A
Flans Cameras
41 2 Daher Photo Su CQ.'
'
4 tood X& : and loel con 32 8
Wo Froom w Pl
wr . 11 .
"` 41 tol � s too . 66
41 wj Oliver
#ma"ws std 00. l9
Ha1r t .,.I gu 'pply HOUa 4l8*b u er ,
�►
.� . �►
41808 Qo od n Q+o .
4W9 G rsp4114 Arta XQA% bly � �3
4181.A Qx%t"r Else. Oc
�# ullemlti . Mfg.. 00: 240 A
41 V. 8. Ieatb E ►.
4181 Hert►zb ergr -gsw Mthod Inc. 8M
418 lug, eland lobby: Center 13
, , ' I dvtstr. Press �4 d i.
4181 nter+etate P�►liit °b ftb, I
International Me 1.9"21 2(� 6
43A9 Steven Jay A190. 00. lA
41Ub Johnson & Barnes arooer r '7
- n
41 dO4naon Print*' +�
41. Judy Coo 116 7
41P.21 Boller and° Afg. `Co. 1 339
41$2 #r� rO *1r ► .Via. 8e ►r. Inv. 2
4182 Keyboard Jr. Pub. U9*1 1t8
�1 %l.dlaw Har�se� I�lte.
#10 Lee and ot�t' - HNC",
41,8A it. R. Low" a ' 3,00 0
X41,8 Ix, o F 1�s .p 38 A
�p'P�ndQ'�i'�i
4► else Muain Shop 6
owultsuis 000 V-0
�= _ 1�►rpM Iiiu1.,► Berg'. 14n !�
4 Bfi. F+�ul corrugat gag Co's 6 �
S. V. Zfdth 00. r2.1
104 00 ; Ina. tf
astern VBlou Tslssrapl� 006 26 9
a bra. Dana ld M. De Qouray 113 6
TOTAL
SHEET - F`O14WARD �,
the
NONCE
,CJTY„OF SAINT PAUL
PT _ 9
e TO perrajOm QA� jzt tit p$lce p ke COUNCIL FILE NO.
PRINTER C COUNCIL RESOLUTION
b the CoUM November
Nov 2
�'Awrov `. 5 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
68 765,34, COVERING CHECKS NUMBERED 1786 TO_�1839— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OV 2 71957 Is-
��
APPROVED 19--
500 1 -57 d
CITY COMPTROLLER
BY —_
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