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191283CITY OF SAINT PAUL DUAld'Alt TO-CITY CLERK .--!_01F�PZi­OFTHE COMPTROLLER - R LL�ALL DaCOURCY T_ _IN FAVOR SON 0 :• �G�ST ADOPTED BY THE COU AUDITED, CLAIMS COUNCIL FILE NUMBER X*roh 119, 1 , ..$o PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OF 3 COVERING' 6", 74 19%ECKS NO ' 0 69624 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. JU 1z)w ;>r 4,C j .7x . c:0 - P T' it BY DATE • CHECK NUMBER FAVOR OF AMOUNT RETURNED ';BYBANK BROUGHT FORWARD 2, 14 110 j 693" Donald A. X0 Cormlok 0( 695 First National. ft. St4 P41 Z9 69.5 Mrs. Donald X. Do Couroy 46 '58 8 Mary L. Krey 68 5 Ald6n 0. Orendela 8 69� Central TI-oket Offloo 69M N'.. W. Boll Telophone Co. 05. 2 695 21 '0 69$ ft-andard Oil 00-6. ''96' 4 Xqlar anc! too. 0 g9$ 95 Z. Walkor and Zone Ind 13,:L 0' 9$. Card. ]dander and Sons -1 693 Axel Newman geat., & P1bg 13 " -1. 0' 69� L L 416int Venture :80 '75' -0 694 9 a "fi, Donald M. De CoUro$,' 650,154 - '3 77 6 .0 A. U., . , & and ft Western '01 oerv. Ino. 2 4 695 0. A. AoW.� Co. 693 Mill oit0r' r?-'00'4 It 6' 693 9 695 National Cash Register 00, New Yoft Tea Go. 695 Past ­ 6 & I wtA rr.Ult 00. 95 ai 4 696. Book Co. 1,1511 0 696- OurtIs %000 Inv. I '364 696( X, B. dialer 00. 11:.30 4, o 69.6( Saroourt Braoe and Ca. 696( noughtori—Wrlin 004 X 110. 0 8 96 now, kotersort and Co. 6" Voaltorn 696 X. W 696 W. St.. �Pauj 'Booster 1' 696 Natioftdl Unlorw�rter Co. 69 New Yoisk- Graphio ft,06 L" 1 3 696, Off loisa 146tor Carrier 01 10 696L to6ks Ind. 696 Pdpul -bow 3 0 69� Regional Plan A Assn lno,� I 3 5 6961 St �, Antho ny is 2 69. Showoard. $ P9 f �69 Dank St. Pub. f99 62 Standard- and V001.1 o Corp, 1190 'A Steahert—Xafner Ind. :20 -696- Journals Pi v. univ. ohioal 6962.' UdY, &f Kohig$4 4 696- Minn. Rtooq $962 Torontw 6 6962 D-. Van Nostrand Chi'. 100. 2 SHEET TOTAL FORWARD 6; NOTICE TO PRINTER Council File Nos. 1912U — 191282 — 181283--- Resolved, That checks be drawn on the, City treasury, to the aggregate amount of $615,005.25, covering checks numbered 69473 to 69624 inclusive, as Per checks on file in the office of the City comptroller. Adopted by the Council March 10, 1959. Approved March 10, 1959. �. 91 2� _�� � — 191283 CITY OF SAINT - NCIL RESOLUTION COUNCIL FILE NO._ March 9 19_59 l _ (March 14, 1959) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY'TREASURY. TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERE� TO- 69624 COVERING AS PER CHECKS �0�5 TT �-- ON FILE IN THE OFF CE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCI 19 —_ 1 APPROVED nenR n 9QKQ` 19- BY