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192645
CITYtOF S(,INT�PAUL. IS DUPLICATE TO C CLERK �"OFFICE OF'THE COMPTROLLER I I 'IT 1�'. . I ROLL CALL AUDITED CLAIMS., DiCOURCY -C&6NCIL- 4 A 5 FILE NUMBER 6141-1 3' HOLLAND MORTINSON IN FAVOR PAGE PETERSON. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN +66 1 1 Apoo - WINKEL —LL–,�GAINST J6 6 �0- 4AW IN THE AMOUNT OF $ 22r COVERING MR. PRES. DILLON juff , 5 19 W . ECKS NO To -14888—INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY -COMPTROLLER. ADOPTED BYJM, OUgCIL.,--. I. APPROV C P OKR BY- 1*/ .001, CHECK NUMBER IN FAVOR,OF. AMOUNT r DATE RETURNED BY BANK BROUGHT FORWARD 95 404. 3111 74838! Mrs.' Don'ld M. 'D800,1A*cIr, 4e- 06 1 748 1? #D3 h2-, -4649 74 '1D ©9 47 �46 7484� gerbert-G, Wieland I . 117 21 74843 E"th movers ;no. '238 00 74844 Y-ellor' & son# X76 00 484 xgtl D. Sohaaf Conatrao, %8 0$ 484j o� ff 0ongtruetlon Coo, A; �6;08� 0 90 74W F. Hand zzo4vt Gmao Donald M. D60ouroy` 94 74848 so $9 747 74849. Otte 200 00 74830 ohn J,.. 'Faddy I I 330 L 00 748 rd --�rpm- 2Iffo No Xy s -50 0, 0 74832 thin Atwater I go 00 7485 y E* Xrey. 1 132 00 74854 aura {0. 0hrietlan . I %i 180 A 00 74855 ohn Ri Bormher t X70 00 74856 ohn Downey Agenqy' 10 $5 74857 obort Holloway i7o 00 74858 -se Mo, X8114-ley �od 00 74859 e Kenny 0o..,#'T,nc4, 139 57' 14890 cOlain Hodmi4 Sohuldt 0o 81, 36 74861. Graw Mill pook oba. 0 IndIR, 4 00 74862 ettloPolltao Opermccmildf co. 5 0 7486 -11" i0upply -000, 74864 Ati. Ewvelops 00* 74865 4inn, Mat# saoisty 1,29 74866 .Ihn, Library Assn, 74867 41nno. Papsr & Gordo 50, 74868 ftatom Book$, lao. $4 74869 V11.- lnetit. of a4 Dry aln.- knvaobs 0-$7 ' 0 74870 orthsrn Sates Co. 01 4 74871, P. - ov%* b6, 4oi 74872 Xi Boll Tolaphone 004 -5 $74 o, 7487� Publidationo ono* 197 0 74874 noah Pratt Pre* Library 1 2 0 74875 m-, J- Queylts Cow 1.82 74876 74877 Ay Print:, Co. $1.1p: M., Ra UD �07 '70 78 7-4$?8 amt - ogton Rari'd �66 en% 74879 ?4886 oes and wines, 100, t.- Paui corrugating 06.! 4 9$ .0 4 74881 M overan. La=4.-, 8 0 74882 sUmp ifor-ka, Inoi 107 0, 74a8 'Ohoo 0.10nidarn,dus* Pres" 1�7 7 748H * "n �5 0 74885 tale tats or Minn. 3 0 74886 t 0h teohort*-�fner,* Inot 838. 74887- tophenson Corp* t; 4 74m gh 0 Pub. Co., 117 SHEET TOTAL, FORWARD NOTICE TO PRINTER Council File No. 192645-192646 — Resolved, That checks be drawn do the City Treasury, to the aggregate amount of $611,853.00, covering checks numbered 74838 to 74942 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council June 5, 1959. Approved June 5, 1959. (June 13, 1959) CITY OF SAINT PAUL COUNCIL RESOLUTION i 194)64 5 19,_ 6 COUNCIL FILE NO. June 4 199 RESOLVED, THAT1SC /CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED TO__74__9_�'2 — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.�A/�&(-�f ADOPTED BY THE COUNCIL JUN 5 1959 19— JUN 5 1959 APPROVED 19_ BY