198476CITY OFISAINT� PAUL
DUPLICATE TO CITYtLERK OFFICE OF THE COMPTROLLE
COUNCIL
PILE NUMBER
R Aug - ln - �' - .-60
AUDITED CLAIMS 19
PAGE
VUU"6 1 - ♦ AGAINST IN THE AMOUNT OF S 146 27
MR. PRES. Q111 Qr" 2-94
S ON FILE, N HE OFFIC
KS '�'
AD AUGr 12 $WHEcK TO
,.!kp
7/
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
COVERING
e co FTROLLKR
CHECK
NUMBER
IN FAVOR OF,
AMOUNT
DATE
RLTURNED•,
BY BANK
BROUGHT FORWARD
14649
Joseph Pietr4ozewski
100
00
14649
B, T4 Holland
140 $20
24
14650
Mark Blandhard
180
00
146,31
No Clain Heilman & Sch.
6
00
14652
-NTransport Clearings
5
79
14653
American Family Laundry
7
1922
15
146$4
Heath Co,
25
14655
Itaymee Ifardvare Co
22
60
146$6
IC. L. ]Reinhardt Co
'9
10
14657
Rumsoh KeonoUge
6
OG
14658
gt.� Paul Book & Statione
r .19
25
14659
Chas* Sor-toners Son*
is
66
14660
Sol-mor Di6tro 06
23
30
14661
Bound and TV Systems :Eno,.
19
95
14662
Stout state College
7$
00
14663
Linwood Stone Prod. 00
$4011
02
14664
General Trading Co
37
35,
f
.$HEET TOTAL FORWARD
642 ",611
90'
t Council File That 198476-198477—
e drawn
Resolved' That checks be drawn ona��j 1-984
NOTICE the City Treasury, , the aggregate tt8�ii i!!
amount -of $370,862.57, covering checks �-
LO • ; numbered 14648 to 14717 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the N
PRINTER ! City Comptroller.
Adopted by the Council �Aug�st 12,
1 1960.
f Approved August 12, 1960. Auk 11 19La
! (August 20, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY T EASURY, TO THE AGGREGATE AMOUNT OF
Iy6gr
COVERING CHECKS NUMBERED 1446-5t.-To— 14717 INCLUSIVE, AS PER - CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
- 121960
ADOPTED BY THE COUNCI 19—
rry COMRROLLR
AUG 1.21960
APPROVED 19— BY —