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192961
"n ;; i •2,'c 1 CITY-OF SAINT•PA,UL DUPLICATE TO CITY CLERK " ROLL ILL DiCOURCY `•/ RSt'�RD' MORTINSON IN FAVOR PETERSON,' -� ROSEN AGAINST WINKEL : MR. PRES. DILLON w, OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCIL FILE - NUMBER PAGE ' RESOLVED, THAT CHECKS BE ,DRAWN ON THE CITY TREASURY IN THE AMOUNT '.OF S�� " COVERING X20 79484 t' Pa'ECKS NO TO INCLUSIVE, AS R CHECKS'ON FILE IN THE OFFICE OF _THE-CITY COMPTROLLER. ADOPTED BY THE COUNC A APPROVED N 959 19- BY �( CHE K NUMBER IN FAVOR OF �, AMOUNT DATE RETURNED BY BANK t' t. BROUGHT FORWARD 91 ' 7643 0hef a -1 Tr►a ri. L uaoh S 64 Tr4noit Supply co•. 5 4 Dr. Carl tb+tte ' pu g 40 764 Earl Mird' '© Emerson 12 $0 0 ,''• 84 00 7 4 0ausma.n and Mobj*s Xno. '708 7-4 76 Rarr1s •Pl'�g, 2 X82 00 64 .. W. 0obno6ol fit. 1) 50 Rua xAt Ealkes 00 764 .arid Co 6. Aron, Sohn W, son �..' ,�?C3 00 7641. nda k 00 7644 N. W Bell Telohone 0014 On 60 644 Ity Eapreds Agendy ;644 St. Luke1I� xbop�tal, 6 .. 1 2$ 76" voo." Sdhoox Pett7- cash F'.� 14-6 Q 76 Rogft* 0.. Mtn 76 8everi.ri A, 50 76# Spriggs Vio. I 26 A64 Westinghouse nee, �» .6 :L 148 6. 764.5- e4e' ral Motor 7ruok. . , . ' ,I.atutt )aroe'* 1- na , 9$r 00 ''7y6 Xidwa;r Ford_ oo� - j t iL =-4, il* Inoo, : , �c7� t ,x.147 2�3 ��i"i�". y� } 961 364 Pf�illipP: eiP 646 St, Paul C orrugating GO,, 80 764 Ikon Saxon Ford 0,' . '7646- Treotor 1 ! 06 Supply, 0. . $ 7.646 V lotor Addl Marl* 0, 121 0 76 6. zeeo, 00&' 7646 Northojm State a -Power 7, X7`7 04 7646 N. V., Bell Telephono � 764 168 0 7646 Gra t 0. X1► ,onnor Poo 6 7646- $eraOis Hotel. ftupplr 76 Capit l l'ii ion C. creamei r *#- 7f4 Dixi areas areas : ��it 12 �} 764 Xruprs Wholtasal PvtatOeo :' 0 7 Goulat #'ir Igo. `. 4 � 76 7- Falk Paper C#o. x'647 eta Main Redman 71 0 r r: pohuldt 76 7 Merton Sau# ge Oo. 4 0 t r 7647 Roo ;$ Lakelana �r6d, 8th 6 St* Paul ftr & Aeet* Equs p -Sanitary Farm Dairles ? 03. 6� M 0 8 '?648 Sanitary Farm aajir�ee , IF, 866 6 7648 A ;648 Westinghouse Appillande Sal. a 648 21namaster l SHEET TOTAL FORWARD F' 1 ►*I6 NOTICE CITY OF SAINT PAUL . TO COUNCIL RESOLUTION PRINTER COUNCIL FILE NO. June 29 19_ 59 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $34 324.77 , COVERING CHECKS NUMBERED 7643 TO— 76484—INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL J U N 3 0 1959 19— JUN 3 0 '1959 A ni 19— Joseph J. Mitchell ia� v� iax YAM iaca BY BY - ✓c away vu.W.Y as vaa�ca