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191714
4 CITY OF 'SAINT PAUL' COUNCIL DUPLICATE TO 4 CLERK'" OFFICE OF THE COMPTROLLER FILE NUMBER 171-4 " ROL ALL AUDITED CLAIMS �prl DeCOUR 19 CY . HOLLAND MORTINSON IN FAVOR PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN GA I NST .L'T ... .4: WINKEL 4 HE AMOUNT OF S COVERING MR. PRES. DILLON K � *7U,3111 CHECKS NO._ TO•L+GV INCLUSIVE, AS 7, PER CHECKS ON FILE IN THE OFFICE OF THE, CITY.COMPTROLLER. } , ADOPTED BY THE COUNCIL F APPROVED�_19- i +,�cotsP �xt 1 / l N w - BY w CHE K DATE IN FAVOR OF AMOUNT RETURNED NUMB BY BANK BROUGHT FORWARD Donald M. DO [Sourq* 112 Paul; W. gielkiq '1:23 Mr '� 0; Xonakoe ' 200 Do 123 N. W. , Bel Telephone 'Od'. 316 35 11:2� Moore. Ogna . i 1 8 17 X124 caram.ee "by, Doe . i M,. We10h Mfg, Co. ;11 31 '123 An hor B1eek *. $ -03 '12 la°� 741ve too ". ! '5 69' Go��d l �h �c� f :2 � Ig 124 Lion 0J 60i gal* Ub. 125 4 112 Xiller Supply .fro. ` 208 22 12 Mutual Serer'. Casual � 418 88 X24 vharma• Fax A1,60 Qorp ; 218 59 324 Paper q'onvert -dor'p ` 698 25 124 sin er 0ev. Ma4b, Co. . 234 04 12 . iron Paper 0 2 . .3 12; inna l 0r . 1 _89 �, '12.5 Ronnt�. ZXaa *f.. • . ; 85'7 99 125 aomel:lto Oorp, _ .� i 225 Ugersoll, 41and Co. ' is,$ Mpl.a* 9onevwQ11 Reg. ! a 00 'N. W. 0611 Telephone 0. ; 224 54 R, W. - AO -toning da. :414 00 1:25 Paper 0a menson 0. I $8 7.8 1.2� Pure ail 00, .88. 21, 123 RepubUo a reoeoting 00. 6 0d 1:26 4 Rodkwell.. Mfg, -5 ; 49 1:26. Geerge T.. Walker and 00.. 1 114, 38 126 Wateroue' Q. 1. X356 r10 1.2 6 M'. W..B,611 Telephone 0, i 0 ,126 1a. I rwln -Eakar 126 '01ifford W. Lund 210 00 126 lalrt* $1dro . - � 10 '00 1.26 ' 1. 'R.:0brieon lftbg b0 -326 pp ,00natr. 000 10 :00 126. Joe.eph 'aubasta, $© 00 z27 : Adder Steel, grQ4. 0e., '26 00 127 41118 Obalmers Mrs. �. 74 127 try sto Co., 1590 00 127 S brand Coal 99 00, 127 dertirlod Dom re'd'o 00 :482 2$ x-27 'Corning Don6huo Xno.. .il-6$ 72 127 futler Magner 07 $2 121' Difoo; Labo X27. noa'rt CoK 1x00 9 128 farweA .ate, Kirk and 0, . �:� .35' k28 I `t89 SHEET TOTAL - FORWARD NOTICE d CITY of awlNr PAUL 4 TO COUNCIL'RESOLUTION COUNCIL FILE PRINTER 19-1714 Apr 3 _19_59 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 145 986.42 71231 71281 COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. APR 7 1959 ADOPTED BY THE COUNCIL 19— APR 7 1959 APPROVED 19_ BY