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199399
T CITY OF SAINT PAUL DUPLICATE To CITY CLERK OFFICE OF THE COMPTROLLER ROLL CALL D&COURCY AUDITED CLAIMS-, - COUNCIL FILE NUMBER 0Qt 20 6o 19 . MORTINSON IN FAVOR PAGE PST Aefim RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY SEN AGAINST L t` �j 377 IN THE AMOUNT OF S x,.67 243.20 COVERING MR. PRES. DJAJm N �ka / P S� C 2 INCLUSIV AS L =' ADOPTED THE Cb NCIL _ 2 R.EF� AC S ON FILE THE OF IC OF E CO L u �; 2 i 1960 - APPROV I 19- COyPTROLUw BY - DATE CHECK IN IN FAVOR OF AMOUNT RETURNED NUMBER BY BANK -+ BROUGHT FORWARD f>t7 0,6 5 j3 18780 Zogd Co 896 40 18781 St.. P,• Builders Material. 20, 70 18782, L. N. Sickele Co 40 0 18783 H,. v. Smith Co 3123 75 1878k Thermal Co Inc ;-16 00 187& Vheelsr Lumber Bridge do S. ,110 56 18786; H. Lyon Civil Sery 330 00 18787 Capitol Transit Inc. 8 {360 oo 18788 '94-,T* Rolland 113 X745 al 18780 Standard Storage Battery 175 74 18790 -American Linen Supply C 753 00 18791 4Ainmonwealth Bloc. Co 466 19 18 ?9z Holma3ten Refrigeration Inc 176' l5 18793•. -©t�s Elevator Co 1 X437 3P 3;8794`• Louis H4 Peter Cc a 4.46 203 16 ; 18.795. Roe.,J'ames Glass 14 �0 18796, Roto gooter '20 00 18797 St, Paul Overall Laundry 138 04 18798 Schnoider Co 588 72 18799 sillattpa, Tailors ; 9� 50 18$00 Smith Exterm0 Co 26 00 18801' Clarence Kubi$zewski •180 00 18808, SYiee't Metal Specialty 2 675 $4 18803 H. V. Hell Telephone Cc 14,35 15 18804 Alrkem Upper Midwest Sales 110 88 18805 Hagen Ligbt. Corp ,212 63 18806 Luxor Light. Prod. �2 53 44 18807 Schneider Cc 04 18808 He M., Smyth Co, 1nC. 1346 45 18809 Wagner Paint Cc X104 68 18810, Northern States Power Cc 3.757 92 18811 - Northwest Moor Co 101376 49 18812 Lametti & Sons 20 4o Oo 18813 Fart Cusick 29,62 18814 E., J. FitziBerald 35 00 18815 Callaghan & Cc #22 50 18816 Brown and Day Inc. !� 18 13 18817 dhr3stopher-'L. Columbus an Asso 7 03 18818. �Po.ot- toPort Shoe 27 � 93 18819: Merchants Cartage .tne. 16 00 18820 Motlon Picture Projector R � 22 50 18821- Prescar�iptiorj Shop � 7 50 18822 Pub. Util Reports ; 10 00 18823 -St. Paul T�rug and Surg { 17 50 18824 '� " Center Inc. 96 00 18825 Sua3nson's Camera Sales 10 92 18826 Virtue Print, Co 25 60 18827 Meat Pub. Cc 388 00 / $MEET TOTAL FORWARD Councsolved, Thil Pile No. 199399 — Reat checks -be drawn on NOTICE the City Treasury, to the aggregate ' OF SAINT PAUL amount of $167,243.20, covering checks To numbered 167ao to 1s6z7 inclusive, as L RESdLUTION er checks on We in the office of the PRINTER City Comptroller. Adopted by the Council October 21, 1960 Approved October 21, 1960. (October 29, 1960) COUNCIL FILE NO. Oct 20 119 60 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 167 243.20 COVERING CHECKS NUMBERED 18780 TO 88 — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ` 196® ADOPTED BY THE COUNCIL— uL2! 4 1- 19 V '' 46 CRY commmowm APPROVED n (%T 9 19= BY _