Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
193572
-J, UUMALIAAe. iv %.IaI ROL L MOB., DonaU M Do Corm -or. D[COURCY 'ranAlt Supply Co.. 1, HOLLAND t Moore gonstr, 00.. MORTINSON IN FAVOR PETERSON St. Paul %11 01uU lno. 478. ROSEN eGAINST Areo h,- C ©.. WINKEL Audlo Engr.. 800.. 7873 MR. PRES.'DILLON 7873 i ADOPTED BY THE COUNCI APP VED � n A, • • = "o,CITY OF SAINT PAUL x OFFICE OF THE COMPTROLLER AUDITED CLAIMS PAGE 11 COUNCIL 1 Q �71) FILE NUMBER�Pr F Z y f. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY L2ial, IN THE AMOUNT OF S 290" COVERING CHECKS NO. 78727 T� 228 INCLUSIVE, AS ��PE CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �� 1= n� J c : --ph J. Mitchell MA- CHECK IN FAVOR OF NUMBER BROUGHT FORWARD 1872 , MOB., DonaU M Do Corm -or. 7872 'ranAlt Supply Co.. X1879 Rmeriean N tlanaj;. Hank . 7$73. Moore gonstr, 00.. '7873 Am rican Oorreotlonal A.. 78B St. Paul %11 01uU lno. 478. American Inetituta Of R. V x 873 Areo h,- C ©.. 7873 Audlo Engr.. 800.. 7873 P. 1?. 06111or and $on daarp 7873 u" H, vialer Co. 787 "rland s Ino4 78 0irlSoouto of the V, S. A. 787 001den Press Ina. 7874 Helen "tto k "�874 Harr' gon Co. 7874 P* J,* Xenody- aud: Sons $74 Harold. Lancout 7874, League m Minn. ei�,paZ Xatfl Avtatlon Edu& 0. ;874 874. M04 Assn, of Ve S. 7874_ ])on R. Philjlpx Xne.. 7874 Professio,nol NaIntenanos p ;87,5 Albert, Ho B er* St. marl a l ;s dopher -News a, , 7875' Tax lnatitute X-no. 7875 'United World Mma Ind. 787 Stat® of M.1..nn. PotrolM r Aoms. Sawduot & Shavings 0. ;873- 8775 Anoho PAper r -787,$ Brings and Co* 7875 Carpenter Pa $r 7875 Zoorw!mios l►a ,, ono. 876 Hamm Brew. 0o, $76.. Hawlt *gT Cask 876 Ho A,. 1161 on Ino. $76 xnt# Buoluesa Maoh. !6 6 Jol maon, Print, Co. '6 • 6 tqny��►+� Boiler and Mff ;,, U, 441 do., lno* 7874 A, Ja Kodh doo •787 d.- W. Loomto. 00.- *�8'76 Ma MAU Hed=n_ Sohtlldt Qo )[0 noJigh PoVft. Zq Ap -no � ;877 _ 87 M1 'oupply. Go,; 7877 Minit Guar Wash 7877 • Xoudr�yls Apothecary, Shop 187741 Nelson Oil Cor; lno,, 787 ?: Northern 'States EnV$lope a 787? N,, W.. Fr it 40.• .7877, Wm 4 R+ 0 nnor 7$77 9;. 4t- Por3 g Cdn SHEET TOTAL - FORWARD AMOUNT 9' j 7 16 I 3.2 t, F 3: i �4 29 57. 38 •- �7 �l3 Z2 Y x.36 4 63 X21 1 X z 12 0 2 6 DATE RETURNED BY BANK NOTICE TO PRINTER u Council File No. 193572 — Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $228,249.17, covering checks numbered 78727 to 78778 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council August 12, 1959. Approved August 12, 1959. vv. CITY OF SAINT PAUL COUNCI L,RESOLUTI ON COUNCIL FILE NO. Aug 11 59 19_ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 228 249.17 , COVERING CHECKS NUMBERED ?8727 TO- 78778 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII AUG 1� 9959 19_ APPROVED AUG 12 1959 19_ BY - - - 1 11