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192491A. 1" CITY �OF•ySA1NT.PAU4 • ?I 1 COIINCI'L q ..,�. +^?4� R 2i, FILE`NUMBER . DUPLICATE T IT _CLERK OFFICE OF THE COMPTROLLER �` DaCOURCROLL ALL AUDITED CLAIMS HOLLAND MORTINSON IN FAVOR PETERSON eACE' RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN -AGAINST � $14 809��'8 WINKEL IN THE AMOUNT_O�' � �� � ,COVERING MR. PRES. DILLON AY 26 ig'IECKS NO TO w INCLUSIVE, AS "R CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY T UN Q �• ):' �f+':. ,k'- .1,,,e-A� ? ADD.,; P., BY t'-' —rr DATE ' CHECK NUMBER IN FAVOR OF AMOUNT, RETURNED BY BANK ' BROUGHT FORWARD' y� 74298 Ad rim P. Wtbko : I o 74299 Robt. F6 POIUrsoo 8 1. 65 -( f '1434© # 21 423 04 C 266 �! X41 0 306 Bdo or Water ftw* 7008 #, 2 743140 431 .74 '7312`. 864 74314 Bernard T. Hollan -4 ,� 286 6 8► 74316. AV 173 '74317 Hilton Rossn - Ut 1, , _ X38 .0 74319 Bernard R. Tro j o- . 237 0 744324 Forrest # . QaIIne i ] lut , 4, 281 743 2 , .1 502 � " 4329 gUr. _ a� Auditortt1�t. � 4 7434 Paul J. Cald ! � 7432 $'oseph *T.• witaholl 388 7432S� Zo .Lrdnm -Olvil Set**, 1 368 4# 74326 Mple� Hontywell Re'g. Clo, -14 2 74 347 11 Hay4 01 3 b Soo 328 Park chine Co 91 . Rm �' M *Mjo 4 74330 shell 'tail Co. $ ;31 Arrigor. $roe.. 1n4. 82(+ 4332 Ashbach Oonst►..00'." 21 $92 M3 Oollins Bloot O'and i�. 868 ! 7,4339 Air Power Zquip,, '81004 $90 5 74335" 74336 Maine t$« ,Burroughs Corp' - 842 639 8 74337 'Bart 6rions iner Cry. 0 7338 _,.Cutler . 73`arell ' Qmiin Br and dr 22t 3 d'rinneS1 tint. 208 2 7041 4uaranteed Conorete 0.. 1.4 7 143442 Habex►mon Haob. Wk+t. Hawkins' 21 d 7 ,4344 _Ohlemioa1 Inn. +43 ier►ssy' Deter mrg* . co# : , 291 ` 344. Londer 8tes! Oorp 204. 443446 96bilo 'Aadlo EWg ., Inc. `. to347 '30huok ate nctard Bta, 743.4#8 4�. H. 8'�-.Oxart Lbr.. t3o. 4 1 7044 R, -B. itaore :and 0*: 70,50 L. Waldon,' 90 ti ! FHEET TOTAL FORWARD 436 �26 87 1 i NOTICE T.O PRINTER Council File No. 192488 - 192489- 192490 _192491_ Resolved,- That checks be drawn on the City Treasury, to the aggregate amount of $1;062,573.56, covering checks numbered 74145 to 74350 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council May 2 6,1959. Approved May 26, 1959. (May 30, 1959) . - 9`488 19`489 19` )-490 - 19`?49 1 CITY OF SAINT PAUL COUNCIL RESOLUTION COUNCIL FILE NO. May 25 . 19_59 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF Io&� %3.s"e 7 350 j ,COVERING CHECKS NUMBERED TO -- — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL MAY 2 6 1959 19_ Josoph J. 1 git 'hell l:lry U0_crrr,&0i4M io�LIER MAY 2 6 1959 D APPROVED 19— BY Si.�,��z-_.._ _ '--=' _ - —