197892-ryv.,� va. •.r - i . � ,1
CITY OF SAINT PAUL'
E
DUPLICATE TO CITY CLERK;,' ` OFFICE OF THE COMPTROLLER
ROLL -CALL
D eCOU RCY
HOLLAND
COUNCIL
FILE NUMBER
AUDITED CLAIMS , June .30 ,gam
MORTINSON IN FAVOR
PAGE
PETERSON a 'RESOLVED, THAT CrECKS BE DRAWN ON THE CITY TREASURY
ROSEN AGAINST a 1. 4 204 630.50
1N THE AMOUNT OF S 123 , COVERING •
MR. PRES. DILLON t
��1�5 n__ T INCLUSIVE, AS
}���QQii HEC OF ICE TH C COM ROLLERPPTED BY THE CO NCI}
com LLeK
CHECK ,
NUMBER,,
IN FAVOR OF
AMOUNT
RETURNED..
BY BANK,
BROUGHT FORWARD
732 26
12365
Schcick Standard Sta
! 9
16
12366
Chester Schuoiaer
10
00
12367
J., A. Sankey
i 34
oo
12368
So. Park Hydrant & Pump
1150
00
12j69
Sta Vie oil Co
5
'09
123.70
Bun Electric Go�rp
1 343
92.
1237.1
Toltz King# Duvall And.
163o
34
12372
Transport Clearings
I
1237.3
'"`Twin City Blue Print Co
;119.84
12374
Vaughants Seed Co
i 9
96
1237$
Wagner Paint Supply Co
1118
00
12376
J. R. Walker and Sons
1300
00
12377
Worthington Carp
4517
87
12378
Ralph FitZalmons
} 30
00
12379
Standard Oil Co
11'3O
00
12380
Bernard T. Holland
47;544
46
123'81
,� .. r
21'008
35
12382
x a N
18 .316
45
12381
a N. n
411150
31
12384
•A. T. Holland
4'832
16
12385
" "
18 -- 815
37
12386
" "
50,600
0.9
s
f
i
}
L
,
I
}
4
$HEET',TQTAL FORWARD
5936 900
37"
}
Council File No. 197892- 197893 — q�92 1,g'7�g3
NOTICE Resolved,�That checks be drawn on PAUL
the Cityjreasury, to the aggregate
TO R amount 8386.7., 9, covering checks OLUTION COUNCIL FILE NO. '
PRINTER numbered 12365, to 12439 inclusive, as
per checks ori- file in the office of the
City Comptroller. .
Adopted by the Council July 5, 1960. July 1 196D-
Approved July 5, 1960.
(July 9, •1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO -124_ INCLUSIVE, AS PER CHECKS
38 6, 73 4. y %
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUL 5 196
ADOPTED BY THE COUNCI 19_
APPROVE /9,
J0 3aP 1 J. Mitchell
IN l.A 1. cR'riCOMPTROLLER
- sr-piaxy Comptraller