Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
195617
-CITY OF SAINT PAUL COUNCIL FILE NUMBER DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER LL dALL ;Ala - I - 19— ,DzC AUDITED CLAIMS OPTICX111, HOLLAND MORTINSON IN FAVOR PAGE RESOLVED, Fi-ETERSON• 1) THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN AGAINST 26 081.99 WINKEL 4-2 IN THE AM I OUNT OF $_ — COVERING .MR�I? r RES- DILLON, Z - NO 2083 —INCLUSIVE, AS TO ADOPTED BY �ECOUNCNI jAN 2 �iFOMCKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 6a - Josnph J. Mitchell N 2 8 M I . CHECK NUMBER IN' FAVOR OF BY AMOUNT DATE RETURNED BY BANK SHEF,T TOTAL - FORWARD .� 628 100 19c 11 � BROUGHT FORWARD 5' 602 A48 191 2083 PM, Har4enborgh Co.. $o 11 1.084 A. J. Kooh 004. 65 80 0L85' Laraon's Appliance Ino, - ff 6 85 2086 WWII a Mtg. do. i 17 70 2087 May Bros. Oe. x.37 89 2.088 Minnesota Milk Co. 73 V' 2089 Nash,t s -Coffee 61 88 2090 No. -Dale Hardware 7 2.9 '2091 00 W6-01aon Mfg. cow 26 Oo 2092 Park Machine Aga. 52 00 2093 Pilney4s Food Mkt .335 51, 2094 Pink Supply Co. 1?8 95 209.5 P�yohologiaal Corp a 45 2096 St. Paul muk -Co. 89 39 2097 6t. # Stamp WO Ino, 37 30 2098 S41uts Auto Sipply Co. Inc. 6 72 2099 Security Grocery Co. Xn6. 1560 10 2100 Skelly Oil Co. 151 40 2101 Sperry Offloe Furniture G. 25 36 2102 Univ. ©t Minn. Wt. Ambul 42 go 210 2insm4oter Baking Co-, 13 31 91.2 Univ. of Minn. Bookst6t*# 10 00 Ala. Soo. Test. Material 27 00 2106 J6.y P O'Connor 2107 N. W. Bell Tdis, phone Co. X144 10 2108 S* J* Ponnig Constr. Co. 9 106 2109 Sohawang Studla 3.3 00 2110 int,4 $a. t 00. U06 19 1686 30 211-11, 'Sylvia Jankind 05 21st, Ameri,caft Conoreta'Xnot. ZOL 00 9111 Am, Gao Assoo 3 00 21141 Soo, Test Materl-ald 45 on 2115 2116 Dlaine Eit&, go. 14andoibapd 43 19 Bud!-o Serv.. 208 65 21117 Champion OhaVmlet Co. 55 47 2118 0opher, Bear. Co. X12 00 .2119 Tohnaon. Print: 00, 122. 00 2120 Xat Keyo Key and LoOX 0. 3 00 219-1 Laangevin Paint Supply 0' 1 1,106 54 '92 2122 Mtn Main Redman and 0oh: 33 9123 Merit OhtVrol6t Co. 22 45 2124 Midwest 013, Co., ' 368 90 2,125 vinri.. �A�dio VifsUal- C6. 145 00 2.126 Piro Extingulaher Co. 24 00 2127 $ontgomery Ward and. 0. 5 39 A. Ai Myers and Co. 112 00 2129 flatl Magazine Agency 60 91:30 Needele. -0o 16 oo 2131 Northern State a Power C* # 22 95 2132 PAO. N. W. %rd and Mammal $4 E � 00 -2133 P hoto Otfse t Plate Co., I 11 80 2134 213� WM., J.... Quayle 06. $Iamaley print� Co.. :180 i 217 00 35 DATE RETURNED BY BANK SHEF,T TOTAL - FORWARD .� 628 100 19c 11 � Council File No. 195817-195618 - j[ Resolved, That checks be drawn on the City treasury, to the aggregate NOTICE ' amount of $174,212.83, covering checks to 2182 TO.� checks on file in the office of thesCity PRINTER comptroller. p by the Council January 28, 1960. Approved January 28, 1960. (January 30, 1960) CITY OF SAINT PAUL COUNCIL RESOLUTIOP .195618 COUNCIL FILE NO. Jan - 27 60 19_ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF : COVERING CHECKS NUMBERED TO-21-82 -- INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. JAN 2 81980 ADOPTED BY THE COUNCIL _ 19— JAN 281960 APPROVED 19 —_ CITY COMP TROLLaR BY-- V�