Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
197438
ROSEN GpINST t. p " < WINKEL } 206 IN THE AMOUNT OF S .234.180.81 -. -, OO�/ER1,W � MR. PRES. DILLON ay 1 ©347 10 + QQHH NO. TO ,c ASA VEI�KS ON ,FILE IN T OFFICE O� C O + %NCLUSIV ADOPTED BY TH ' COUNCI ' �� j APPRO D OMPT [n hOL� C BY CITY OF SAINT PAUL "COUNCIL DUPLICATE TO ITY CLERK;: OFFJCE OF THE COMPTROLLER FILE NUMBER „ '' tir�li ROL CALL - .`� ", 19 AUDITED CLAIMS D[COURCY- RETURNEQ ' 9 --t)BA + K HOI.LAN6 MORTINSON IN FAVOR ' PAGE PETERSON - ^ r' < RESOLVED, THAT CHECKS BE DRAWN ON THE' CITY TREASURY.' ROSEN GpINST t. p " < WINKEL } 206 IN THE AMOUNT OF S .234.180.81 -. -, OO�/ER1,W � MR. PRES. DILLON ay 1 ©347 10 + QQHH NO. TO ,c ASA VEI�KS ON ,FILE IN T OFFICE O� C O + %NCLUSIV ADOPTED BY TH ' COUNCI ' �� j APPRO D OMPT [n hOL� C BY 8 �ti rNU ECK' MB EIY , , IN FAVOR OF AMOUNT RETURNEQ ' 9 --t)BA + K I W. BROUGHT FORWARD 152 772 8 10347 Thomas Roa 90 00' - 10348 0harles H. Ste'v.eneon 130 '00 . 10349 Frank L: Madden. :270,00 10350 Paul J, Cal- der 12 00 1035.1 Mr. Um# Shore '! 7 50 10352 lorthern States =lower Coy: 24822,22 103 3 Air: Thomas R r Jones 15 00 10354 Merchants. Cartage Ync 80 00 10355 Drit L. J: Michienzi 73 00 10356 -Shirley He, Mink, Ph.D. � '60 O,o 103. Northern States Power Co.. 479 41 10358 - go,rthwestern Bell Telephone Cos :491..13 10359 . C1at'encc J i Rowe, M,.D. 1360 oo - 1036p ''St. take f g lfogpital. 02 74 103 6ZL I ; wrence A: Solex�Cashier i 33 36' 10362: nx.: Paul We Trott � 10 95. - 10363 ' liaroid J. Riordan , 4o too . !03644, Y1rs.. Donald M j, DeCourcy 4 973 69' 1036 *-,,4. Donald M* DeCourcy 1$ ,549 27. 1036 " ++ 46'653 77 103E AtxtO, ligan Roller Coe 2 45 r 1036:8 1 Duiui fielding- Supply Cow 6 4, _. 10360 Northwest Publications Inc* '.,Rayd4 ? 8 25 "r 10370 23. 50 10371.a€r Sales & Service , 2 20 10372 , Aodal's Plywood Corp. 18 63 10373 , S-t4, Paul Armature Rewind. C rp E 3 50 ' 10-374' Paul Saw & Knife Co: i .17 40. 10375 ' 15#and'ard Duplicator each,. C rp 8 '25 10376 ",Standard Spring Co.. 15 80' 1037 Thc� 'ui3,laumo Box A Lnabr. Co ",13 70 10378 . ahn Fariay 3.50 'Oo' 10379 Sheldon Bernstein 320 00 10380' .Alvin Leier 1038'1 Gilbert, 6a Silverman x375 00 1030 Rorthwastern Bell Telephone C, 7 95 10383, Vrt i, Anthony M. Lookart 80 00 10384: Paper' Con. t.3ng Corp. '442. 41 ;wr 1038$i `�Tohn �,ewandowMti 90 00 t 10386 J4, Be, Goodall' 6 ©Q =' 1030 Mra . - DoUald- M. DeCourcy- 41-399 24 103 13 627 40 -10389 No' rthweatern :.23 btu ; 10396 J, A* Rogers Cow 1 22 74 .:,. ,. 10391 Frank. Schlecht 1 2$ 00 10392 - Mra s , Donald M i DeQburcy 49 :sQn 23 _ ' " 10393 Mann..#' Paper, & Cordage Co.- -437 2a lo394 swift and Cot _415 80 10395 `Vitsgil 0� Sohaa;'' Contr. Co:. 148'9 10396 Mrs # Donald M. 'DeCourcy 22 °796. 43, 10397 II 21 100 31 ~SHEET TOTAL - FORWARD ,3$71173 69 c_ Coucil File No. 197438 — NOTICE " Rensolved, That checks be drawn on the City Treasury, to the aggregate TO amount of $234,180.81, covering checks COL numbered 10347 to 10397 inclusive, as .,PRINTER 1per checks on file in the office of the City Comptroller. Adopted by the Council June 3, 1960. Approved June 3, 1960. (Tune 11, 1960) RESOLVED, THAT CHECKS BE DRAWN ON TACIT TREASURY I 1911 `-3b COUNCIL FILE NO Ji June 2 1g 60 TO THE AGGREGATE AMOUNT OF $ 234,180.81 , COVERING CHECKS NUMBERED 10347 —TO -1Q3-_— INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. sm ADOPTED BY THE COUNCIL— — jU tY 3 ig -- JUN 3196® APPROVED Ig— ice-