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199114..CITY OF SAINT PAUL COUNCIL �. FILE NUMBER'y DUPLICATE TO I ERK '0FFICE OF THE COMPTROLLER Sept 27 C0': DICOUR R �� -AUDITED CLAIMS 19 $ 620,368.06 HOLLAN MORTIN IN FAVOR' PAGE PETERSON RESOLVED, THAT CEt6QU B$�j(1(L1��1 THE CITY TREASURY ROSEN GAINST a ie �����ijj''��((jj 359 HE AMOUNT OF S COVERING MR. PRES. igWHE CK S NO. TO 1�4� INCLUSI , .A . -•" � PER CHECKS ON HE OFFIC F C C PT L ,N. L. ADOPTED E COU APPROVED yp_ C AfPTROLLPJI ,: CHECK, ,, NUMBER' '- - IN FAVOR OF AMOUNT • DATE t'y r RETURNED BY BANK,' �' 1i, • BROUGHT FORWARD 549 27 ri '3 g5 Roeto 2174 . 0 ,L t; 174.3 Central. Ticket O,fiice. 020 ©' .. 174 Do'Vntown Ticket Office 733 17433 Ww,, C. Marlow 903• 4. . , K 1743 Mrs .. Q•eorge Ramsey 3 P. v' i?4 ' W�,'nton 17,. Solberg I 2 9, 17434" ii wklns Chemical �n,o. 2 476 6. 1743 ',,Lead Suppiles Ino, ,. 2 $ 4 1743 Llriwtiod Stone Prod. Co ;y20 8 17439 L. s. pelnnig co 1 407 87 7 3 , 1744, Bernard M. Tro je ...1744 "AnokeFr Hosp 3 0 1744 Ballard Motors and Ramp �33 0 1744 jJm. ]Killeen 16 67 1744 Minn. Reformatory Ind. i 21 X1'86 5 .2 1744 �,X0 V. 13ell Telephone Co 17441 N'. W. Hlaugas Co M • . 132 01 ' 1744 Forrest E. Conner -2 181 2 1744 Jo_aeph, .J`, Mitchell 3 `664 2 1744 Hernard M. Troje, ! .300 50 1745 Robt. -F. Peterson .. f 89, 19 1745 506 67 174.5 a X43$ 29 }' 1743 ". n;, 2 :105 47 1 45 U. fr' 7 2 :287 47 1745 ,' n' 1 ,537 18 1745 M *lton- Rosen .`' 100 556 16 1745 33 o64 o9 1745 "• " .i 255 1828 0 1745 " " 1 `978 39 1746 47 054 27 1746 6 436 0.5. 1746 g6 06 1,746 b, .► # 42 ,u5 41 1746 ' M n. 4 _ 2 299 36. 1746, b " T 3 1643 •538 1.p' 1746 ," " 6 76 1746. « " _� .1 :219 92 174-6. a 36 '220 61 " " 4 072-93 11W1746 1747 ,! " 11 •933 34 1747. 396 'Pi. 1747 " , ��34 36 1747 1 .936 49 1747 " r +r 686 29 1747 Mrs. Donald M. De Co ircy ? 28 20 1747 Prank L, Loss 26 39 174:7' Hd o£ water Comm 3' _912 08 1747 937 79 1747 " „ 173 54 1748 4 '265 o3 1748 247 36 1748 " " " 9149.5 49 SHEET TOTALi,i, FORWARD 5 169 63 9 i I � Council >. , dt 199114_ 99115_ x.991 X91 Resolved','�hat checks be drawn on`. �� NOTIG� the City Treasury, to the aggregate SAINT rAUL amount of $651,963.45, covering checks; COUNCIL FILE NO. TO numbered 17430 to 17534 inclusive, as RESOLUTION per checks on file in the office of the; , PRINTER City Comptroller. Sept 2 Adopted by the Council September 7 28, 1960. g 6 0 Approved September 28, 1960. (October 1, 1960) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF P c?43. zf O` 7534 CO�ERING CHECKS NUMBERED To 1 1 — INCLUSIVE, AS PER CHECKS O ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. SEP 2 8 196 ' ADOPTED BY THE COUNCIL 19— SEP2 $ �� rrY �M�o„ APPROVED 19_ BY —