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192589
DUPLICATE TO CITY„CLEhK ROLL,,CA L' DcCOURCY HOLLAND MORTINSON IN FAVOR PETERSON ROSEN J I.GAINST WINKS WINKEL MR. PRES. DILLON ADOPTED BY THE CO CI �. � , CITY OF SAINT PAUL' "" COUNCIL OFFICE'OF THE COMPTROLLER FILE NUMBER AUDITED CLAIMS, 19 PAGE RESOLVED, THAT '�CHECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OF 44T ` j 86 762��3 COVERING UP'CHECKS NO.' 4' 96 TO 71* INCLUSIVE, AS 1 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. J. U14ECK IN FAVOR OF AMOUNT RETURNED DATE NUMBER BY BANK r` BROUGHT FORWARD 74595 Marlaln M, Schnitker, 7407 dire. Ann Campion 3 0 74598 Robert 19, rate 1• 0 74595 Charles Coe 7 0 74606 Goodall 'Rubber. Co *, 16 74501 Gopher Stamp and Ode C¢. 15 0 74602 i:ghlan$ Spring ant1, Tiitl�r Co' 6, 7450 J ngevin Paint 8uppl,y 06+ 2g 0 7460 - x'x'3r to Auto 41asS Co. 14 a 74 05. 4n,eer Broom Ca. 6- 74605 L1*Qr� Cham3,oals ono.. 1 44 74607 R* M,. $myth Ca. 1� 0 t� 74608 Spriggs � 2 746o9 NorthiWsn States rbwer Co. 9 7 b . Mr *,. Dbhal,.d M . DN eCotar+oY 8.� 6 ? �... M 0C 8 74612 T* , Av 8ohifsk1r & Sons 9 50 4 74613. ome Linen Supply Oo.. 10 1 74614 ddr.edeograph —i-w - tigraph Corp 8 6 7461.5 lied R,adim, dorp., � 3. 7- 174616 ll$n and Baoon, 1no. 4 7461 K ,.. ;Academy of Pol.. and. Soo. oi. 7461 Family Laundry 1 6 74619 Dual *nee Sergio*,, TnO4 2 74620 mstan Suppler ao. .5 $ 74621, A0000i4te& ReebanUal Serer! 7 0 74622 A. S. Barnes and . Co: ,1 1n4. � 13 7462 e�rda'l s Food center., Tnp6 1 2 7462 Berglund W?r.. Co, 1131 7+62. lalne El'eo., Ca. ; -126 9 7466 N p' K 87 6 Y 7462 Lew Bohn C.o. 2. 0 x7462 : iseman Xenril ,,. 1rio. 9 74529 urseu or PUbl.iegtions 15 3 x'4630 urgess P0. Co. 18 5 74651 hampLoo Chan, Co. 74432 E., comptoo do Co. l0 � 7463 orlso-1 .dAted Elsa. 004 1 ...:� 7463 ontinentai Press,p, ino. 19 6 74635 oatrolfornw,. Ina. .270 0 7 �� roau�s � 11 Food Wit. 9 ' 3 urtU' 100© 1no- '10, 0 7465. _ �. A. Panne4ker - 6 74639 aver�a0o 2 00 74640 ledtrora $pe'aialistp 23 �. 74611 arolopedla Britarmioa Zino,, 4 9 74642 ri0k8on t s aro'00 30 6 3 711�- �42 h6 Fair Pub. Houpe 1 11 4 4 arr�m+ e ; 13U 72 6 0. X. A co, � 413 12 74646. 74647, .166 8 74648 field 4nterprtsoa 146 ' _ f i ' e SKEET TOTAL FORWARD, k �'/ti2 Council File No. 192589 - 192590-=192591= Resolved, That checks be drawn on NOTICE the City- Tilna.�ury, to the aggregate amount of 51.177,877.67•, covering checks TO numbered 7Z) -to 74735 iziclusive as per checks on file in the office of the PRINTER City Comptroller. Adopted by the Council June 2, 1959. Approved June 2, 1959. (June 6, 1959) . .19`589 1'92590 .19,625 } CITY OF SAINT PAUL 9.1 COUNCIL RESOLUTION COUNCIL FILE NO. June 1 190 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF %��• ~ r�, COIRINGCHECKS NUMBERED 7-4688 TO-2 - INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ! �� JUN 9.11959 L ADOPTED BY THE COUNCI 19— JUN 2 1959 APPROVED 19- BY