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191553
dSA1NT PAUL COUNCIL FILE NUMBER�1 DUPLICATE TO CITY CLERK ,.. OFFICE OF THE COMPTROLLER DKCOURCROL -ALL AUDITED CLAIMS March 25, 19- HOLLAND ' HOLLAND MORTINSON IN FAVOR r� PAGE :il�INST RESOLVED, THAT CHECKS B DRAWN ON THE CITY TREASURY WIINNKEL � IN THE AMOUNT OF $_ y , COVERING MR. PRES. DILLON 10619 u , CHECKS NO.�TO 7��4�_ INCLUSIVE, AS '•t' I b 1 59PER CHECKS ON FILE IN THE OFFICE OF-THE CITY, COM "ROLLER. ADOPTED Uve APPROVED 18- ��BY {. C ECK NU IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 140 '41 7061.11 Marle ) %Uoako 6 d0 70 , G #Qrge Lent" � �o 00 70, 2 oharlso Qaa 0 06 x`0 6.2 { a ►an e 6 fiQna e 1 t . 99,4o 7062-- Eeeel�ngero Jwe�.eorg. 8. 84 70.62 Vinoont Screw and Boat ,216 YbO. Adrian P. Wir)X-4 462 Adrian '.. 56 'p 62 <' k '7062 7062 172 6 / ., of w4ter Somm.. 4i 2I 7063_. 063, =+ $01 66 7063 , 1 60 26 70639' -7063. * �' � � 68 '7663. �,:� .920 83 -7063 . *Aalrl:an P. Wi nkid 13 79 71 r 706 3 �9 56 74 7063 '� * 1 :709 ,. 706-l' * X97 3 ?o6.4 7 64 e e 6�5 46 7064. e. 1792 73 7064_ loo . 3 3 j61.7 6 7064. * '9 - ox -7064 , 0. ' 68 45 7064 '� " �r 67 04 06'" C s 76 0 706. , 1 867 70 706. R.obert P. Peter-son 468 82 7� # -863 89 ?.065- 3"043 ' 706 ". `' '�3 83 06 ;11 62 7063 26314 7065 e, : 409 21 70 "' 8 08 24 06$ W. of Educsatioh 1 94 13. -706.6 Schaal t Afoteriap .'�7 3 706'6. Milton R000n ;�7� X36 7066 Bur., of Audxotoriu�i boa 0 7066 To s ePh J. Mitchell ` 1301 2 7©6 Severin ,A. Xoi*tlnAan* -Aud. �20 I 7066 Mrs. Donal4 M. De 06uray X142. 80 '7066 Purobaging bet 23 7066ernt�rd T. Ito lance 1 '751 7066 4, B:* ;L 391 6 7066 of Edueati 11 "93 7 -6 7067. x1m. tutu& Life lneur�. 281191. ' 4 SHEET TOTAL FORWARD Council Fne No. 191547- 191548 - 191549— 191548 19 1549 19 1 191550-191551-191552-191553-- ed, Tat checks b � ��� t�{� � Resolved, That checks be drawn on the City Treasury, to the aggregate. amount of $717,234.12, covering checks CITY OF SAINT PAUL A numbered 70367 to COUNCIL FILE J 70670 inclusive, as • 'GI oer checks on file in the office of the COUNCIL RESOLUTION 6 Z:ity Comptroller. at Adopted by the Council March 26, L959. March 25 1 Approved March 26, 1959. ,59 (March 28, 1959) RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT_ OF ,COVERING CHECKS NUMBERED "� TO- 7067Q_INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE,OF THE CITY COMPTROLLER. 01 ADOPTED BY THE COUNCIL _ --P -;9Z 19 —_ Jain -3n;- .i_ C °fcgr Co.;,�j,t.CO►iYer °" .' MAR 2 6 1959 • • APPROVED 19— BY PV — Deputy Co>Ln�►troll o®