195301)UPLICATEL TO CITY CLERK
ROLL CALL
DmCOURCY
HOLLAND s
MORTWSON_ IN FAVOR
RETERSON
ROSEN AGAINST
WINKEL
sY
ma: - PLLX
,�PR_Es:_
ADOPTED BY THE
CHECK
NUMBER
2494
2,50
251
2$2
25�
254
256
257-
90
259
z6o
2
9
2
2�1
272
903
274
97
276 5'
277
2;
, 8
'z 9
980
zei
282
2
2&
288
289
290
991
292
29.3
294
296
297.
300
-CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED'CLAIMS
COUNCIL
PAGE
RESOLVED, THAT CH S BE DRAW IJ ON THE CITY TREASURY
W l,
Tcl 9 PFC.
IN THE AMOUNT OF COVERING
0 0 lia TO 00 -INCLUSIVE, AS
j 'r7 --
F'
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER-.
jasololi J. N11
18 A- j
A",-y
B -. �Fp"o
DATE
IN FA 10'F AMOUNT RETURNED
BY BANK
BROUGHT FORWARD I x 0
mutua oe, 1,46.
mra. Donald M, Do Oourqv
.66 ')738
St, P. Tea0herst R46tito
90 649
Mro. Donald k.- De OoutOY
11
Duke Bargbint
0
i�.4
00
Hotol St. Vlau36
62,
46
22
15
wra# tiileop
29
55
Northern StAtes'Vower- Co,
80
V* pub6
,$6
631
$9
_1=0
m�anos kr, Rowot X. Do
Jp?o-
Go
0011&,ftng otualo
9
00
Di0k Schnarr,
1
40;
N;A , ti, PQI-1• Telephone .0,
,$47
82
Oombold E16o.wr -00.
X098
00,
ml(lred Pors'ath
go
00
Air Powe.,b Eq�4p jCqrp
03
8
Amy InOt., of Park UleQ*r
�X7
0.
Apex pest contr. Coi
15:00
Oda J; Ball lrxo.
34
V. B61at Paint & WA114
54
24
Bqo.th OpId Storage C**
,x;29
26
BrqwWo Typm4riter ules
� :2d
00
's.. 0. , 8urclielli, T,, (4 P
=152
00
llur.rcugh,s Ootp
Irotman Fora and daii
86
614
%eneral Tradl g Co.,
9a,
clan ,aall Aubb6p Co.,
_-47
04
L4 0ould and
61
20:
Q!*4hak Papor. ft
91
20-
Ra-mline-Harawart &.Palnt
11,
'r%
9
Roknelite. copp,
23
-00
Jobaison. ,Ibria* 004
15301
106
Xas to% 944
.;
, 7
07 ,
Larryls OIA96 and- Mirror
167
29
mo ola zi 'Herrman. -0: soh4d
b
46
Ma craw; J.fill Piib.* Do-4
4
60
mplai E#lp 000
6
15
Rat! ftqh.Register 0*
Jo.ha Noz*aft
k.,.-Wo UmltarT
X, W. pub,o 1,no"t
�J
20,
Oil tumor & stoker
00
Chas, Olson 4n& Sons
6o
JPI._�.ne:j, I 0,'Vood Mkt
[LAO
0
Powers Rog,-'Cot
'I. 7j
'00
goe Sames: -01,aaa 004
127
65
Royal 1�0,')Bqo Corp
11,57
79,
St,,', Paul Pd 6,r- Ftealtoro
�
200,.16,0
I
. I I
I, J I
II II SHEET TOTAL - FORWARD
Council File No. 195300- 195301—
Resolved, That checks be drawn on
,NOTICE ' the City Treasury, to the aggregate
amount of $228,333.29, covering checks
TO numbered 203 to 300 inclusive, as per
C� ,checks on flle in the office of the
PRINTER City Comptroller.
Adopted by the Council January 7,
1980.
Approved January 7, 1960.
(January 9, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE C RI
i COVERING CHECKS NUMBERED
y0
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1960
ADOPTED BY THE COUNCII JAN 7 _ 19—
JAN 7 196Q
APPROVED 19—
0`300 9 p�
COUNCIL FILE NO.
Jan 6 195�-
!Y, TO THE AGGREGATE AMOUNT OF
300 _INCLUSIVE, AS PER CHECKS
Joseph J. Mitchell
LII t�r7�FQSl�F4L�R
BY By
=A4V=2144 �
ep,oty Comptroller