195479DUPLICATE TO ITVM CLERK ,
R017 CALL, -
HOLD LAND MORTINSON IN FAVOR
PETERSON,
ROSEN
�GAINST
WINKS NKEL
MR. PRES. DILLON
x+
BY THE COU
CITY OF SAINT PAUL COUNCIL
FILE NUMBER
+ "OFPIC]t OF THE COMPTROLLER 1
'AUDITED CLAIMS Zan .19 —19
PAGE-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
45 2932. 62
lAl� Isse'E AMOUNT 13•S 8 1434 COVERING
JCHHECKS NO. TO INCLUSIVE, AS
PER CHECKS ON FILE ,IN THE OFFICE OF THE CITY COMPTROLLER.
„�n JcsE�sh J. 'Aitchcll
IN FAVOR OF
BROUGHT FORWARD
137$
ftrthwest. Pub.. Tfto,.
1379
Pabst Ina.
1,380
Paper, Calmenoon and Co.
1381
G. O. Peterson Mach, Co.
1382
Phi Epsilon- Kappa Fret.
1:383
pink Supply Cow
1384
'Ptthay Bowes Iho..
x38,
Power Brake and Equip
%)8
Pub.. Food.
1 -987
Quality rioh Seafood 01,
1'. 88
Ske1ijr Oil Co •
1589
Twin, Ciii Pigsoh E14M. _, Co.
1394
Western Uhion Tlelegraph
1391
Mrs.. Donald X. #)e Courtay'
1392
ftynard,' a
1393
mothers Friend
1 94
X,, W« Fruit Co..
195
Photosts.t ptfset Corp
11396
.J. P.. Pteoek -and Bon.
1397
Random Hausa Ina.
1398
Rayner H4rdware do.
1399
Roe lames 6 468' do.
lhoo
Rohweder Raao & T'V'
1401
8.t. Paul Book '& Stationery
1402
>k M Bottl.o Oas Co.
1403•
St, Paul Builders Mats d.,
1,404
mug and Surgioal
1409
Overall Laundry
140 6
+t $t amp Wks Ina.
1447
Toro Co.
'1408
80hool Exooutive
1449
Sohill' ert Nkt
1410
Schulz POod
1XI
Solonce .Researoh Aeso4.
1412,
ftas. 8oribnerl s krone
1413
Security Groo.
1414
861 -Mor Dist.
:015
Simplex Tame R000rder C.
141.6
Sing-or S-ew. Madhine Q.a.
1417
Skelly ail Cd.
141$
H. 'V,:, Smith do.
1419.
Snelling Laundry` do Dry C,
1420
Sperm offlea Furnituro Q.
1421
Standarl 011-00.
1422.
W. C, Staxaton Lbr., Oo.-
14+23
Staten Treas. Surplus Prop.
1494
` Caching Film oustodigh
1:42
Time lnaorp
1426
'Torpi►, Music Center
1427
Twin City Fruit-Co.
142$
s* # Whol.oa .:e Plasti
t4 '9
Uhl 06..Ino..
1430
V�llaume Steel, Cd.
AMOUNT
3017
1186 6,
6 4
5 8,
1�, 88
2 0
2. b
1 7
$HEET TOTAL - FORWARD
3 .541'
9.
DATE
RETURNED
BY BANK
t -
NOTICE v
, TO ?
PRINTER
CITY OF SAINT PAUL -1a 547 9
COUNCIL RESOLUTION COUNCIL FILE NO.
Jan 19
1960
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
25 932.62 , COVERING CHECKS NUMBERED 1378 TO 1430 -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AN 2 01960 19_
APPROVED- JAN 201960 19 -_ BY
s