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185380CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CUUMS COUNCIL 185-390 FILE NUMBER W f� 11 ` RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY r`. A S IN THE AMOUNT OF ! 64759-82 COVERING 4.1957 42n9n LMW t►2. CHECKS NO. T SIVE. AS ADOPTED 8 THE COU I PER CHECKS ON FILE IN; TH[ OF IR TH. a0 ROLLER. NUM.sR APPRO 719 BY T /Ly '. CHECK NUMBER IN FAVOR OF =DRA TRANSFER DISBURS[M[NCHECKS CHECKS BROUGHT FORWARD 42n90 Frank. L: Haddon 270 A 42n9 Mrs. Dona14 M. Do courop -1,884 4209 Ain Soo. of Reat., 4k Air 0. 87 6 42t� R e F1ann.- Offloials , 1t► 428 Anchor paper 00.� 339 42�r9 Assoc Pr"s 2 4209 Baldwin ftpply Oc a 9 420 SoAida Fixture & Cab. 420+9 Berglund. Lbr. Co. S6 4209 Blue Print S4rY* ' 0o. 4210 Brings and 0o: 3 8 4413 Brown and Dar Ine. 1 8 421M Iihpt C. Brown, Fubli 6 421Q Bruce Pub. 0o 36 6 4214. Buettner Weld. Supply Co. I:k3 4 . 43.1.0 4apitol Staff ©near and I�itg. ! 4 4U0 R. S. CardASO. and Bros. Ina° 42lo jim w Cahin 1.1 a 4216 Oherok oo Refrigeration Ina, 9 421n Clark Oil & Rof ining Corp. �,� � 4211. 0c11e$1 &t*'0iLp -and. Gown Cos ip a 4211. Commonwealth Elea'. O3 . 122 80 4211 Ccrnir g� ar hx a <.... 1� 9 4,211 Grown 016aners� and Launder 421.1 Curtis ;16nn Inc* 2 130 433.1 -0yaone Pone* Dept .1 3 2 4211 0. R. Eckhardt 0o. 6 4 x0ortonloo Lab. Ina. 4211 faloon Exterminating Sert. 28 n'► 4211 Farwell azsnn Kirk and Cp. 342 46 423.2 w A 42 Forman Ford and. CQ. 81 4212 Gardner Hardware Co. 4212 Garland C4.. 47 3 4212 General Trading Co. 279 18 4212 N e 239 6 42,110 R. L. Gould and Co. 298 99 4212 Sruberts Hardware 9 An 4212 Theo Harem Brew Co. 261 64 4212 Haughton Elevator Co. 4213 Hayden 227 A M Equip Go. 4" h 4213 Highland Spring Water Co. 1S 42132 Hotel Leamington 18 A 4213 W. 0. Jorgenson 0o. 18 6 4213 Kaaman Art Print. 0o. 4213 A. P. Zeller Sanitation Se . 633 h 4213 Yenssoe Saw Serv. Co. 103 0 4213-1 A. J. Koch Go. Inc. 186 9 421,E Xenneth a. Euby Piano TM&nl 9 M 4219 La Lode Shop 18 6 42140 Lightfootrs Hobby Shop 20 8 4a4l Lyle Signs Inc. 47 hL 4214 4214 tome 421 Mrs. Donald M. De Couray SHEET TOTAL- FORWARD SIF 789 NOTICE CITY OF SAINT PAUL l TO COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER Dee 2 -_19 57 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF X64 789.82 , COVERING CHECKS NUMBERED 42n9n TO_ 42 144 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL DEC 4 9f7 _ __ 19_ APPROVED I9 -_ 500 1 -57 COMPTROLLER BY