Loading...
191715DUPLICATE T6043TY CLERK ROLL CALL % DjECOURC�iS HOLLAND. 1z5ITY OF SAINT PAUL COU­Nr, 1-91 OFFICE OF,THE COMPTROLLER FILE NIJ`M§kR= Apr AUDITED CLAMS MORTINSON —,IN FAVOR PAGE 4 1vzTI!44e0'W RESOLVED, THAT CHECKS, 13E DRAWN ON THE CITY TREASURY ROSEN GAINST X%$ 6*8 WINKEL IN THE AMOUNT OF 5— COVERING MR. PRES. DILLON P PI) r7 I 5Q '7.1282 7� vCHECKS NO. T = INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF.THE,CITY COMPTROLLER. 11P L9" BY— COO - I It. I ECK N 62 1118 - 73-284 .31205 ,1286 71287 x'1288 8 71289 IN FAVOR OF AMOUNT BROUGHT FORWARD 1489 13 W.. 1). roj ba,.a Co. i 4813. Pdrd Deep ROO'tr flit 00. 287 N Gane,ral Trading Co. 97 (10'pber zledf, 016. 51,00 Mra, Donald M, De 0ouror 168'5�9 01 N. Vo B01.1 Wpphono 064 .040 1336 �Jde� Thero'sa mo 0008011 60 00 I)r, Vinoent D# Orud* 00 Regento ofth 41 46 Saar. M. Zappa Ooiitv. 79 80 No W. Dell Telephone acF.' 7 1, ISLY'P. olcontd'r 1-48 00 Northerh StataO Poifer Clo, 706 99 Northern States Power Ciao W 66 Mrs.; Donald. M. D6 0ouray 64.j Og 63 Ws. ponAld # 3.9:4 42 Abbott Paint Co'. Affillatod, P0, Xnco- 92 Am., Paadlr Laundry 1+ a - L I J 221. xpiatn 00 67 Phot000py Squip Oq4 48 Bell and Howell Co. Bett'vid Prod B616't Paint .and Wall. t Oapltol Shade and canyas Central ftap 00,.- Tno,4r 00. 01,ttzen!s 1,6# Mid Fuel Mwook acct Hanley Irio. Danneekiex*ta Super Market 'A 12 9-5 ,DXxnrx Weld. Suppj�­Col. 72 ze, P. Dutton and co'. Elisotronlo i5-0 96 Vavvell 43-. i Ork. 4n 'W 82 G nn. & Co. 25 96 Oraybar 91jo. Co;. 11 33 U x r, mueld CIO. 60 1w, X. Hale 00. 24 Hoffman Eleb ?' 00 15 94 Tiormol. Pa0k Co. Mame 00, '195 50 01wide Jangen sport Goodo 295 -Jobnoon & J$arnea Oroce XV food Market 80 Ramp,9400d Mkt ;4 0 t!904 Food karXdt jv 55 x0bb gamtIw '4 Xokaiasl. Brot SHEET TOTAL - FORWARD 1 .726 DATE RETURNED BY BANK I 4!'.� NOTICE TO PRINTER Council File No. 191713- 191714 - 191715 Resolved, That checks be drawn on the City,, Treasury, to the aggregate; amount o- covering checks; numbered 71182 to 71333 inclusive, as per checks on file in the office of the' City Comptroller. Adopted by the Council April 7, 95911 Approved April 7, 1959. J ' (April 11, 1959) j PAUL 191 714 191 "15 CITY OF SAI NT rA COUNCIL RESOLUTION COUNCIL FILE NO. Apr ' 19- 5 9 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF � .. OVRING CHECKS NUMBERED TO- 71333 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL APR 7 1959 19_ APR 7 1959 APPROVED 19_ BY