194622F SAINT PAUL,' COUNCIL" CITY 0 MCIL- '194622
FILE NUMBEZL�t
I r OFFICE OF THE COMPTROLLER -
DUPLICATE T CITY CLERK
. , ROV ALL ,,-r�W�, P,
DaCOURCY
HOLLAND
MORTINSON IN FAVOR
PErER"W
ROSEN GAINST
WINKEL
,rt.h4deaz D
ADOPTE
Dow V ?7
AUDITED CLAIMS
PAGk
RESOLVED, THAT CHECKS BED DRAWN ON THE CITY TREASURY
IN THE AMOUNb F S 1 .234.80 —, COVERING
H E C INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
up
12— 0'(�V LER
BY.
7
DATE
CHECK
NUMBER
IN FAVOR OF
AMOUNT
RETURNED
BY BANK
BROUGHT FORWARD
.87
840
Do All Twin Cities. Co.
67
oa
8406,
Doubleday and Co. Tnoo
2
3
84%
Dann Weld. Supply- Go* Ina.
93
8406
El e0tronid SpeoiAilst$
.31
25,
8406
Emporium
51
66
8406
Vaslinger and. Co.
9
00
8407:
Gopher Electronic$
'
10
840?1
Severin A. MortInson
t191,30
84071.
Laura, C., 01wistian
80160
8407
D., 0, Heath and 06.
787
60
8407
Oighland Spring Water,
5
60
8407
girt# transfer and Stor.
12
5
8407
Hoeft Zled., Cb*
;289
00
8407
Henry R61t and Q.,
i371
98
84
IBM Corp ,
'353
3$
407
407 807
Inter City Paper Co.
'12
60
8408
E. J. Fitzgerald,
24
43
6408.
Adme Linen Sery..
4b
8468
Berglund Lbr. 06.
38
840 8.1
Cotmonwealth.Sleci
23
38
8408
Hi L. Zttman Opbngo Co.,
30
60
1 8448
rarnbam's
i 2
56
8408
Farwell 0%mun Kirk
i 3
47
$406
1�6
65
8408
F11m Otrip *th-CMUbs
30
00
$408
Foreign poi. tq Assn,
mandlwoaf-
2
34
8409
4. ger's t,
1�
03
8460,
t General Bind.. Sales Corp
64
oo
8460
I Gen. Zleo. Supply
l9 Ly
pp:l
37
X?
f%
640
General Foods x t 6 hens
646
8409
Trading 0o.
45
95
8400
',,Oinn and Co. Pub..
15
70
840
Golden Press Ino,
16
29
e4og
Oophtr, -?1bg.,, Spec,
14
97
W9
Cheater Z. Groth'Musio
23,
0
8409
Hagen Supply Corp
? 83L
6e
841
0
Hamilton Beach and Co,
56
15
84101,
Clontinerital Safety Equip
:L 3
26
' 0'r
8410
Donald Jamieson
•
8416
Maude Jansen Sport Goodo,
_51
g, 14
00
84io"
Zohnson -da6h'way Lbr. 0}
?115
80
641
A00
26
8,41
Judy 00*
24
50
j4170
Kesting Xusjo,00.
80
0-0
$41D
Kimball C
Xorhumel St6el and Alert'.
80
.68
Lee Hoff Eleya.tor Qo.s
40
a
$41I
Littitfield Adams and Co,
98
84.1'
,Louiso MUSIC Shop
86
8413,
Xio Arthuj
PHEET TOTAL FORWARD
992 42P,
46
FF
Council File No. 194622 - 194823 - 194624 1942
NOTICE theaCitydT easury, the
1946
X4624
aggregate
amount of $86,265.01, covering checks
TO numbered 84064 to 84209 inclusive as ION COUNCIL FILE NO.
Per
checks on file in the office of the
PRINTER City Comptroller.
,
Adopted by the Council November
10, 1959.
Nov 9 59
Approved- November 10, 1959.
19
(November 14, 1959)
RESOLVED THAT CHECKS' BE DRAWN ON T CITY`r EASURY, TO THE AGGREGATE AMOUNT OF
72 a o/ $20
: COVERING CHECKS NUMBERED ` TO 49—INCLUSIVE,
AS CHECKS
--
L
S`lO.!T /
PER
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NOV 10' 1959
Joseph J.
ADOPTED BY THE COUNCLI _ 19_
NOV 10 1959
APPROVED 19 —_ BY
_,