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194258
.CITY OF,SAINT PAUL COUNCIL DUPLICATE TO"CITY CLERK OFFICE OF'THE COMPTROLLER FILE NUMB ROLL Oct D[COURCY LL AUDITED CLAIMS 19� - • HOLLAND S MORTINSON IN FAVOR PAGH,• 66, 131916 PETERSON RESOLVED. -THAT CHI�ECKS BE DRAWN ON THEICITY TREASURY ROSEN INKS 17 02.19 F COVERING AGAINST �� IN THE AMOUNTSid WINKEL ��jj MR. PRES. DILLON F V CHECKS NO. TO INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CI COMPTROLLER. ADOPTED BY THE COUNCIL APPROV 1959 •: • BY DATE CHECK IN FAVOR OF AMOUNT RETURNED 'k•• NUMBER I BY BANK BROUGHT FORWARD 4*4 Z. f 818 kraft Foods 00 818 La:otona. 'Inch t 2 8186 Lummis Mfg,,, Co. 1 � 10 r 8.86 M & L Motor.. upr t0• 818 W4 aannto for - na.ting 9, 00 p 818.. Mir Vies, Q�.: i 8 :87 l4ughUn O'armley Ung 1 8187 Xerriok Meats i2 %d 818? Mialland Laundry Equlp Co. 2.8 8.187 Xinl4.. Farm lhw., servo ;25 . $1 8187 Dorton Sauaage Co., i r $187 Nao Coffee i 80 Y 8187 Nat , Soap and Chemicial 1 tea f.. 8187 No -p, Dale 4Wmrs 61 8188 Wk W. R�e►gg dq. ;12 Rio 8188 Parker Pub, ; _ 24 8188 KITiey 1 3 . � 8188 P11, Moy i 28 57 83`8 Rotq�Roater Se er eeZky. t 3 00 8188 A. A.. A. Oeamongex Coo ; Q 00 } 8188 Rken:7 Fail co.: 00 818$ 00 8188 0. Q o.8.. "E:Loo, SbWer Merit. 13 . to ,s 8188 State Treas. Burp. prop. .. 8189 ETA. iv4 of Minn* Yak. ,fin 0 9 b0 0189, Tian = paper 0'. 6 6 810 Zlnama.attr Baking fro. - 0 $l$9 Zin$M,"ter D�� (30. 0 rr 8189 No. ' 0netzm . sec. of •W. 00 i 8389 Ri0hard Nie3.gen 15 - 00 Milton Aoasil -O i31i. } �' .81$9 �� :A1Q�ander�' Abraari� 1 00 0 8189 Dr. to WM. Amorotgan ,3 ©�? 8189 molter Naepit4 j 00 r 8190 Dr. 'D. A. Auoman 00 q 8190 Babb I 00 } 8190'eheec. Lutr asp i 83 00 ? 8190 Riohar4 0. Surmeitster � 15 60 8.3.90, 'Carl Ct. 4hatterton s :380 z 8190' Dr. -a.. X. Oook 00 8190 Dr. =Vincent P.' Oftdo 3 00 ' 83.90 Robort Dt m 9 00 $194 stpolum 3 81-90 �. A. I.. fei#.on I ;�. 00 $191 Dr* NO Vx rlong to $119. Guertin Drugstore# 3no,.. Q. 15 819. Pro. "0.. Z.. Johnson 00 83.91 Dr. �Sdw* R. Xolly 00 81 Dr « ;L J. Mioi2ionzi f �32 00 819: Drl, lhga, 0 mane ltd 00 P8191 Dr, lest L. t. Paterson SHEET TOTAL FORWARDr 818 !64 04 Council File No. 194252 - 194253- 194254 — 194255 - 194256 - 194257- 194258— Resolved, That checks be drawn on NOTICE s the City Treasury, to the aggregate amount of $818,836.84, covering checks TO numbered 81586 to 81916 inclusive, as per checks on file in the office of the PRINTER City Comptroller. Adopted by the Council October 6, 1959. Approved October 6, 1959. (October 10, 1959) 19425219425 1 IDAUL 1942' )LOTION COUNCIL IL`E! 194255 194258 Oct 5 199 RESOLVED, THAT CHECKS "IBT�E DRAWN ON THE CITY TREASURY, TO THE AGG i �( COVERING CHECKS NUMBERED - EIA69 -' TO— A7 INCLU: SI/ sl ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 0 CT 6 1959 Josef ADOPTED BY THE COUNCIL 19_... ^' s (ACT 61959 APPROVED 19_ BY ATE AMOUNT OF AS PER CHECKS J. Mitchell