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192076
• r '. ' .p CITY OF SAINT PAUL COUNCIL DUPLICATE TO C� �LER^ 1F +OFFICE OF THE COMPTROLLER FILE NUMBER 17cCDURCYOLL( LL 'AUDITED CLAIMS 1e j OLLAND �fORTINSON TIN FAVOR PAGE ETERS Al ON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY OSEN t.3 ;. r� ` INKEL AGAINST -4% IN THE AMOUNT OF S "r " COVERING s R. PRES. DILLON I p t g TO • INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY'R E'COUNCI;�� " V- _ • l r . APPROVED IQ_ ► y co�r BY CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK t, x! BROUGHT FORWARD .� ' 2 2. MOA,'thannol, 2 8 4410 0 7252 '725� Robt. Irotno Hrl ngs and 06. $ii '720, 3 tohe koo Drug co. 25. 7253 Dr, L, X. Furlong -0 7253 qausmh $xid Madre Xto. , :1 2a Dra.. Ora.0 Will—Iar -oa0h. I 15 as :. 7253 Mounds Park Roip 2 .50 7253 N. W. 1$011 .T61" knee ! « 3 25 n W 00 25 Valentine O'Malley,* I.1« 35 00. 725. Drs. E.. W+ Oste�'�,rsn ao ' 254 Dr. Z. fit..; Po` croon 1 82 DO '7254 St, �osepw a Hoop 1 $ 00. 7 V. L. Iq• t fIItIl$i't Ox' 1� Oo 4. -72.5.4 TtanspOrt Clearinp Pet ty C&A 68 58. 2 Y. M a A Assoc. 72,54 Adr1an P., Wink6l; 6 481 $6 7254 ,r 6 - 66 02 725 .196 2 0 8 x'.255 .... . 255 ;;255 A � 2 ��83 NO 255, 28$ 2 '255. '7`64 95 _. ;023 14. X256 # " x 3 X256 4 °25` '7`5`9' � 72$6 8d.. of Water Oomm. '! "': 70 97 r M6 ; 86 2 � 1+ .9-4, 15. b2 ? 257: ©b 257' X244 -22 90 25 M .Icon nos- 0_ -A- *vU .. ,214 20 ti 1�2j5 Ber, 8�'t'�. Vroje �� 76 71 257, uµ0-. of Au(� > riul 3 Q Q� ol 2$ „� Adria i Pr Winkel u '�0 46 f©✓2 786 �2��, �)3S 7$ 16 Rj eot V4. -71286 of P � SHEET TOTAL FORWARD �- . F .. t NOTICE TO PRINTER CouncV -? File No. 192074 - 192075 - 192076 `) / 1 Resolved, That checks be drawn to f �, ( 74 y� / W51 l �y 07 the City Treasury, to the aggregate { �9 ! ` L�• amount of $263,573.04. covering checks numbered 72427 to 72578 inclusive, as �N COUNCIL FILE NO per checks on file in the office of the City Adopted by the Council April 28,, Apr 27 59 1959. 19— Approved April 28, 1959. (May 2, 1959) i, RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF - 121 41.-; e— Y�3 ,5%,3 0 9 72578 COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS 51a //a ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL- APR 2 S 11959 19- - 3o3pph J. Mitchell ', APR 2 5 1959 � y 4 `Cr t� M'� °`Lr- APPROVED 19_ BY �� -- — - — — DE":iity Comptroller