194988DUPLICATE TO ITY gLERK
DixCOURCY
HOLLAND
N;Gftll?*SGN IN FAVOR
PETERSON
ROSEN AGAINST
WINKEL *k,8-,v
IMR. PRES. DILLON
ADOPTED BY THE COr
APPROVE R=h
k 1( ,
CITY OF SAINT PAUL. COUNCIL 4(
FILE NUMBER 9
88
OFFICE OF THE COMPTROLLER Dot O
AUDITED CLAIMS
,PAGE
RESOLVED, THAT CHWfS y l
S AWR ON THE CITY TREASURY
4. 0
950 N THE AMOUNT OF COVERING
INCLUSIVE, AS
CHEC KS NO. 8 01 5. TO 8063
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
J.
- -
luw _F
k, A
A, ,
CHECK 11 • IN FAVOR OF AMOUNT
NUMBER
BROUGHT FORWARD
863 315
Ws.. Oon4Lld M, P6 Courpr
Z
86316
J. Arohor Egg*n
f 4 ,
86317
9. Riohard Cone
i 1
8016
Albort Uistner
9
8631
N'r W. orient Airlinto
91
$6320
Richard ,0, Radmant Jr
3
86321
-Ay E r.ees Agenoy
9
86322
.0liaw -bbrx Co.
86323
W,, 0. Stanton Lbr. 0m.-
18
8632
State of Minn, Sollar Jn9p
8632.
Twin 01ty Hardwood Lbr. C.
86326
Viotory Auto Park
$02?
Ween Doian
86,32
Joanne Bteola
8612
Amstan Sup,4y piv.
Z
8653
Bann xnal,
9
8633
Fred Boldt Paint It* Inca.
is g
8633
Buffalo Meter- Co.
42
86-33
B I F Induetrico Ina*
24
86331
Otto Xo-� Vabh 4quIP Supply
30
86333
Farnan Brass -Wko Coo,
44
.8633
0eneral Else,., ao.
6
8633 71
Ooodall JaUblier CO.
It" .18
863 E
Grinnell Co. L Inc.
863
GrOso Induetrial Towel & 4
�f 47
8634'
Hersey Wg- Qq-
i 57
8634.
D. W. Hlokv :Co.
10
86334
Hbtslits corp
31
8634,
X* Gvaw Htll Book Co.
;t 2
86341
S. 83. Neyrowltz (3o.
2
8048
Mobil Oil Co.
04
8634
Molin Ocnwete Prod.
8634
ftllrkerls Ina.
8634
Neptune Mo-tor Cdc,
15
8954
N. W, .1361
.1 Telephone 0.
8635,
N. W. Refining
56
8633-
Rook loland Motor Tranolt
1
8635:
Rockwell Mfg*,
47
8635
Sohefter and Rosette
8
863,
T.* . Shiely Co.
30
8635A
Tejt*oo Tno.
J 8
863 3541
Th6r.mo Fux Ogleo Corp,
i x0
863$1
Clear of T., 0.
8633
IxAaPopt
alty, 33lubpritit Of)*
6
8635c,
Vntv. Oarload. & Divst*
86360
West6m Newo Ca.
86363.
Vorthington 0orp
8636"
Mrs, Donald X. Do Courer
86361
0 111
Xt 01
?
11 11 R 11
SHEET TOTAL - FORWARD 1 13$
7
co
co I
2
x
DATE
RETURNED
BY BANK
99��7 J94,988 1
NOTIcd' V f CITY OF SAINT PAUL
1O COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Dec 10 59
19—
RESOLVE , THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF _
129 533.4; 8626
v COVERING CHECKS NUMBERED TO— -84
AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
8� 3
DEC 111959 Jo�crog J. Mitchell
ADOPTED BY THE COUNCII 19_
-COM
DEC 111959 _ _
APPROVED 19 —_ B --Iy - -- _'' I