195674CITY OF SAINT PAUL
DUPLICATE TO CJTY' CLERK ' 'OFFICE'OF THE COtAPTROLLER
RC L c
DLCOURCY
HOLLAND
MORTINSON IN FAVOR
ROSN O eGAINST
WINKEL
'MR. PRES. DILLON
ADOPTED BY THE CO
AUDITED CLAIMS
'.
COUNCIL , 5514
FILE NUMBER,
29 60
19
PAGE
RESOLVED, THAT C ECK E WN ON THE CITY TREASURY
9 �' � �6
IN THE AMOUNT OF S COVERING
KS NO 2448 O NCLUSIVE, AS
2 1 CHECKS ON FILE I T E OFFICE O 9
PTROLLER
A A 7 A l J
s
y
CHECK
NUMBER
-IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
b
r
.r
BROUGHT FORWARD
67,81.5.57
b
(b-� , -
2448
t
Mr., Ohara.%# 13611
25
10
0
0
2449
2430
Dr, Emma Btr]Maier
Harry Bratnolw
�5
0
2 $3.
Northrup King and Co.
�119
0
24?
ire �...
?
2453
Pink Supply ,006
15
88
t`
2454
Power. Toolo Iota,
�
54
24,E
W, re. vT
86
44
2436.
Ili. Maahinofy ..6 fxpplies
293
41
,�4377L
Rookwell do.
185
24$8
fh llWig.
erwin IWii=6 06.
24$9,
Texacto Inoue
$3
31
2460,
Worthington 0orp
94
�r=
&
$HEET TOTAL ,FORWARD
;678L'
NOTICE
TO
PRINTER
195670 195071 x_95072195673 195674
Council File No. 195870 - 196871- 195672
— 195873- 195674-
cou Resolved, That checks be drawn pn
the City Treasury, to the aggregate
amount of 5972,944.37, covering checks
numbered 2237 to 2460 inclusive, as
per checks on file in the office of the
L FILE NO.
Jan 28 59 60
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
b
, COVERING CHECKS NUMBERED 2237 TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE QI CO,N r LLER.
ADOPTED BY THE COUNCIL 19_
Me 2 1,960
APPROVED 19-