195458*DUPLICATE' tO,C CLERK,,,
JX-
"A� —
CITY OF SAINT PAUL COUTICIL
OFFICE OF THE COMPTROLLER I
ft
ROLL[ C7L ---I A
DzCOURCY 5
AUDITED CLAIMS
HOLLAND 0 LAND
MORTINSON IN FAVOR PAGE
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN AGAINST 4
WINKS IN THE AMOUNT OF S_ mo COVERING
MR. PRES. DILLON NO%272 T i3,94 INCLUSIVE. AS
JAN I qPcMCKS ON (FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AM&I.,ADOPTED BY THE COUNCII
c M TROLLZR
APPRO P IQ-
ro
c
r7\ BY _
1%1 1
_'QECK
_6
Lpv;;�,;ty Catu'ptr4
It-,,I'DATE
NUMBER
IN FAVOR OF
AMOUNT
RETURNED
BY BANK
BROUGHT FORWARD
Skelly Oil CO
1 7
27
Thormo fax Oia'.S# Corp
Irwin city moat a Xno..
166
60
31'
1273
Univ. of Vtnn. Vet,. Amb.
80
1276
4oeler H&rdware Co.
90.
00
lohn, J. Rjemao)tfl
.501.
156.46
00
1,278
Zobn Norm,
1279
J.; Fitzgerald
pq
00
1280
1281
1982
Mrs. Donald Courdr,
45
.90,
890
00
99
128'
H-6 V. Agness
H*. D. Allen
'v?
90
5
Xnc..
N,
Aid,_ )?&pily Laundisrs'
1.2
1286
Am. U'on buP PIY' 06,
n _ ,
1.287
-
Am, Pb6tocopy'Xquip CO.
25
_U88
Amerioana Corp
6.
00
3.289
Anderigon Xaol� Tool 0*,
04
1290
Auth Faea. 00. XhO
6
6
1-291
Hi, Batbko.Oo.
13
-,12 9 2
Betty'-it GrPoorr
18
1293
Sergluad Lbr. Co.
41
1994
New B6bb.0 Xw+il). 00, 'Inc
16
001
1295
Blaine 'Elie*. do.
61
3.296
Boland Grooery
23
3.-
seO. Boldt Paint
62
04
1,909
Brown'te Typjewritor Bale
27
$
1-, 60
ji'mrde ()"hal
lt98
00,
t 13011
:Onnitfg Poo& mxt
$3
1302
o neolidated Site. a*,
06
1148
1304
Ourtis 3.000 T(n.,,6.
34,$
:Lj '0
Out Pilo Prloo, -super
1505
Dsnoyor 44pport 06LO
I 1,.qoA
NIM
-11-3061,
6
mn I is Au
�u Per,Mkt
inn
13
5
iN
13 b8
le o Sp 1a
d
.7
3J09
Mb
0. L. Ettman Sponge
97
1
5
8
T '0 Kirk and (Yo
2 1
ys,
246
9
1.
1313
Fdrmao Ford and Co.
18?
1314
Filler Brush -0o..
28
7
1311e
Otem, Elo*;, Supply -0.
56
2
Tradl
:01 71
L., X. GUZI'ar
o V
0 'her 'Xleotro4ios
419
arl'trie Weld, Supply Co.,
1320
ojr :nn -0641k. Ino -
4P
6-91)
1321
Oustafson (Itl Co'
4
6,58
2
2
1$22
tail D. ;enoksa
20010
132
Karl Dadolph Oonstr�
1
500
1009
13, 2'.
NP10-01- $Vi- ikk,U�L A,
0 9-1
407
'22
SHEET TOTAL - 'FORWARD
i
NOTICE
TO
PRINTER
I a
Council 6-1 No. 195453 - 195454- 185455 1 95b —
— 195458- 195457 - 195458— 195453 195454 �4 CCCi��
Resolved, That checks be drawn on
the City Treasury, to the a e AINT PAUL Q ��
amount of $1,062,980.89, covering checks
numbered 1n to 1324 inclusive as ESOLUTI OUNCIL FILE NO. ,
per a the office of the '914, 19 45 O
Adopted by the Council January 19, Jan 1j8 6Q
1960.
Approved January 19, 1960.
(January 23, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON -THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�,, ,/v6 Z fgo, g 1324
COVERING CHE%S NUMBERED TO---- INCLUSIVE, AS PER CHECKS
/0/23
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JAN 19 1960 19_
JAN 191960
APPROVED 19 —_ BY