197020Al a. 70
CITY OF SAINT PAUL COUNCIL 't R
OFFICE OF THE COMPTROLLER FILE NUMB E :—!
DUPLICATE TO CITY/LF4K
ROLL May
DiCOURCY
HOLLAND
.1 ALL IN FAVOR AUDITED CLAIMS
MORTINSON [PAGE�
.EZX4RQ0f+ RESOLVED, THAT CHECKS 13F DRAWN ON THE CITY TREASURY-
ROSEN 0A6AINST 1.56 239.94
IN THE AMOUN
WINKEL COVERING
MR. PRES. DILLON 823LI - - " .,-, i �,.,
�WNO TO INCLUSIVE - A$—
ER CHECKS ON FI I M Py Ev
THE OFFICE HE C1
ADOPTED BY THE. COUNCII
�t
APPROVE rN 19— J. L N11
CHECk"' '
'
'
D
TE
IN FAVOR OF AMOUNT RETURNt
NUMBER BY�BA14X
BROUGHT FORWARD 22 F
8167 monarch Chemicals Inc ;407'. 2 ,
8168' rots ,'Donald No. Do Cour4'r 19 `P82 10
8169 Trangit Supply Cc 1 000,00
8170' ;Danlei 0-. Jacobowski ix, 04
8171 St.Paulites Xnco 5 'A000 00
8172- Champion Chovrolet Co 57 01
$171 Curtilb 1000 Inc- 45
12
sli4 Cut Price $Uper Mkt 83 -03
�0
817n E. A. Dannooker Groc,-
0176 t4uo. 111-ustratois,'
8177 'Farweli Ozoua Kirk 'and 00 140 so
8,178 Paultlests, 'Laundry 2 74
81 Haldeman Itomm4k 00.
79 linical Psyc 10 00
8180� journal of
8181! Kazilps Food Mk* i 62' 20
81$2 Knowlanis Super Mkt 7� 90
8183 X-Okaisol Bros. X 79 15
8184' - 'Luck Grog O 1 4 67
ry
$18� - 'Ar# If. Marquis Co go 80
8186 Xotelj$ls Super Mkt 2,3 27
8161. Aviation Eduo. Coun 11 ► _3 00
•lion Bros* s 7 75
'
$1 Co 9 .:Pink Supply C 87 08 '50
Pub
'Food Xkt
S*i,Paul Builders Mato 0,0
a1994. Super
81 Food Mkt 94
819 sole;�a* Research Asoxx 157 44
7 819 ,-''Sears Roebuck Cb.i ig $,, 27 •
Ini Seld0now*Lttj6 Seed C 88 o. 00
819-7 Vdj§ torn 'News 00 k5, 4`;,
81 Laura Q4 Chris -tiara
8 99
I Dro Robt. $loan*
82 Earl D* Jenckos
60
a Mrs ,.Donald M. De Courcy 18 27 .9
21 07, 6.
Mrs * Donald N DeCourcy 47 03 • 5 .v
820 State TrTreats '
820 Mrs. Donald M4 DeCourcy. 45 89 71
820, Tie8o Electric Co. Inc.
11 0(
.820• --,,Charles -P.- Dillon 1 .0(
820 R. L' Gould and Coo 7
draham Paper Co. i 2 -2 *j
821 J'o'hnson Printing Co.
t
77 10 821 , 11 * A.I. Rogers Co. 4:
11 9 $HEETTOTAL - FORWARD .1 384 '596,19:5 11 ';
Council le No. 197024- 197021—
Resolved, That checks be drawn on
�0
NOTICE .. j the City Treasury, to the aggregate
amount of y115,495.86, covering checks
TO ^ numbered $167 to 8260 inclusive, as
v per checks on file in the office of the
��
COUNCIL FILE NO.
21
,
PRINTER City Comptroller.
Adopted by the Council May 5. 1960.
Approved May 5, 1960.
(May 7, 1960)
May
1. L
4F 19 6o
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8260
COVERING CHECKS NUMBERED TO - - -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
PINY 51960 J050ph J. Mi'�. -hell
L_
ADOPTED BY THE COUNCI 19� r ±,._. n_ _•.. -..13 -.
Dicom
Ey
APPROVED MAY 5 �°^ O�J � —19— BY