195399CITY OF SAINT PAUL COUNCIL
-
FI L E, NUMBER
KATE ATg TO CiX CLERK OFFICE OF THE COMPTROLLER
R LL4qALf-
Dtou4cy AUDITED-CLAIMS xart;
1{QLLAND
5FR�,, RTINSON IN FAVOR
P - I PAGE P
F� TERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
SE F N
,; AGAINST 370 782. 18
.NKEL IN THE AMOUNT OF COVERING
PRES. DILLON 801 '
AN 4: To
t ps
Pr ON A ER. ckECKS FILE IN THE OFFICE OFT INCLUSIVE
gE CITY CO CON PTfiOLLS
ADOPTED BY(TMF;, COUNCIL-
11 - .--- josev J. Mite a
9-
CHECK 11 IN FAVOR OF
NUMBER
BROUGHT FORWARD
II II SPIFFY TOTAL - FORWARD
AMOUNT
2�
20
2 2
42
95
37,
X66
22
16
14
10
360.406
.50
1
48 5
76
61
106
14
80
-115
26
142 .9
:14
�1,2'7
'.i: 17
x:01
88
8$
00
io
65
50
06
07
SO
00
446
00
N.,
ii
ii
73
35
65
00
29
7.5
ft
El
ER
DATE
RETURNED
BY BANK
'0I
Addrei ' siaogr4xpU *a-�Lgrvvph
602
Anchor Paper 'ft
80,3
Am., j5oo. Plan. affleialo
804,
Boatitob-No Main Inc,,
805
ftrtid 1000: Ind.
806
Finanot and ftmmeros
867
Flotdon Tno.
808
Grabat* Paper Cor.
809
Int. Bus. Maoh. Corp
810
Johnson Print- ad.-
$11
No 01aln Hodman & Se at
812
Mason Pub. Co.
81
Minn* Shorthah4 Rapprter$.
Tho X nnooqta -. Union Ad -
81$
Xohne '91-oclb 06*
,616
Xrend tongs"Y'
$17
�eokley-Oardy Co.
818
New 13obbs 140r.rtj,1 Co.
819
00pher Bear-, 06.
820
miller Supply CO.
e21
Natl Cash 'Reglater Co.
N. W Natl ft Of St-, Pwil
82.
N. Wo, 'Pub. T-no.
8R
Offsot 'Pilate damora sor►.,
825
Pink 6qppiy Co.,
896
Paco xi-60. lnattw-, 0a. Uo*
G
Ramsaey Print. Co.
882
St. Paul B& rqt Realtor$
829,
x Ota4p Wks
00
St; Paul Suburban Nowspape,
.631
merry rc,, xro
$32
AtnerLJ440, Natj. ft, With. T
Madeline A, gurler
831
john J. Remaokel '
835
Alpha, Amerloati Co.
836
Amstar Supplj Div.
7
Andorson Mach. Tool Co!.
Bro a d" Inc i
Bergin Tbr*
840
Blairio Mao, 00.
$41
Br�pgsand Coi,
842
buildero Wholeole Ifto..
84.1-
-Nquip* ftp ply Corp,
4
Farwell 0,zmunX1rk and
0eno 2100. pupply a*..
846
'R. L. could and Co.
Hom6lite Corp
848
Xensmot saw Serv.
849
A. -J. Kpoh Co,
85b
genneth 0.. Xuby
vi
Langovin Paint Supply 0,
852
ax 'Eleo. 00;
$03
1 ot, Paid- Toro Sales
II II SPIFFY TOTAL - FORWARD
AMOUNT
2�
20
2 2
42
95
37,
X66
22
16
14
10
360.406
.50
1
48 5
76
61
106
14
80
-115
26
142 .9
:14
�1,2'7
'.i: 17
x:01
88
8$
00
io
65
50
06
07
SO
00
446
00
N.,
ii
ii
73
35
65
00
29
7.5
ft
El
ER
DATE
RETURNED
BY BANK
EtheC File No. 195399 - 195400 —^�
d, That checks be drawn ,on
rl:OtICE Treasury, to the aggregate , n,;{ = 0
f801to 9 05 inclusive aseper TO TION COUNCIL FILE NO.
flle in the office of the City PRINTER er. d by the Council January 14, Jan , 3 19-60
ed January 14, 1960.
(January 16, 1960)
RESOLVED, T AT C PECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
. �
COVERING CHECKS NUMBERED TO -905 - -- INCLUSIVE, AS PER CHECKS
t0/
ON FILE IN THE OFFICE OF THE CITY NTJRICj %ER.
ADOPTED BY THE COUNCIL �l- • A• �+ 19_
JAN t
APPROVED 19- ..BY