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193548ITY"6Ft'!SX1rjT PAUL COUNCIL FILE NUMBER DUPLICATE-TO' CIT? CLERK OFF19E'OF THE COMPTROLLER i Aug 10 ROLQ CALL DRCOURCY AUDITED CLAIMS HOLLAND MORTINSON, IN FAVOR PAGE PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSENr _AGAINST 19?, 61?118 WINKEL 266 IN THE AMOUNT OF $_ — COVERING I MR. PRES. DILLON Oy ECKS NO. 786"trj T 78`9 INCLUSIVE. AS 19,IPR CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.,, _WDOPTED BY THE COUNC L mitchcll A115V 1959 CHECK I IN FAVOR OF NUMBER BROUGHT FORWARD 78647 11 R+ B. Whitaore and Co., Xzo AMOUNT 9�z 4 1 Boo f8t 14t)" I a .3 95 096. .1532 ; 4 114 154 4) 996 2 X01 0 Z 464 1 4� 191 386 5 012 0 '6162 281 4 ;$4 128 SHEET TOTAL - FORWARD -JX. �42 I 0 61 X, P11 DATE RETURNED BY BANK '78648 Wolff, opnstr* 00i. '78649 , Lo: Mdrph:r 0 1r-uok 7845$0 jbo,, PaV1106k 786-52 N. Wo Boll Talephone 0* Ada X., Mdhtta� -786 commonwealth MOO, Co. 655 Robert �, Hor4k. 78656 Mrs,, Donald Ik.4 Do CouraY 78,657 Xehne glop. Co. Tno., 1860 Obristonaen Sledr Co,. 78659 Davlsana Dots In**- D" 01, Xv nation 78,661 Arehle Brand 78662 Aom Lin'an Ser*1,0* 78663 Am.. conorate. Xnatitute 78664 Amo Lino n Supply 00f 78665 Apex Poet Oontro:L 00.� I Automotive $9.rV-,w 00�4 ;866f 866-1 Berman Opor'4 floods 004 7$6 Blaine Elea, Co.. 78669 lh*ln - and Oo*, 178670 BroMe ft. v.; aorp 780- Brown a-Ad Day, 867 aarnas ftat* 00,i, 617. .0jaerokee Refrigoatlon, Ino 67 6.1if fs dwa-ro 786.75- OresoenX.CroamerY Co. .78'*76 Curtis 1,000 %no. OuOzanxour Sc6oter Cot 86.0 arabam. -paper 0,04: Henry Holt and Co. paper oo,, llyohOh6mioal Oo�, In*, 7868,5 868, mlady Paper 00,0_ -Northern States Power -660 .6 1, W, Bell, Telephone %; 8688 Eddy 1341porleo. Co, 8685 farnhamits 18690 FWWO11 0-tfth XIrk and C., 7 # 1 78692 Georp. Fritz Sao# 78M GonerAl Trading do. 78694 L . J" alazler '78695 000din cas 78696, 441, IV, 00601.6h 0,00• 7669? Rf L* 0oulA' and -00i 78698 Oraylpar Moo, Co,. 78609 Grinnell. 0q; AMOUNT 9�z 4 1 Boo f8t 14t)" I a .3 95 096. .1532 ; 4 114 154 4) 996 2 X01 0 Z 464 1 4� 191 386 5 012 0 '6162 281 4 ;$4 128 SHEET TOTAL - FORWARD -JX. �42 I 0 61 X, P11 DATE RETURNED BY BANK NOTICE TO PRINTER CITY OF SAINT PAUL COUNCIL RESOLUTION COUNCIL FILE NO Aug I 93548 10 19--59 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 197 617.18 , COVERING CHECKS NUMBERED 78647 TO 78699_ INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL A.1-1 r, 111959 19- APPROVED AUG 111959 19- BY