196790..- ,�-- �`.4'r'..ra :.,w,•�rr,:^�cr ." .�''a•d_:- w:..�i�.. 'o-'".•r -••--; '..sa,Mc�--- �., -.-. _...
. ,91'fY OF 'SAINT PAUL
DUPLICATE TQ CITY CLERK OFFICE OF, THE-COMPTROLLER
ROLL CALL
D6COURCY
HOLLAND
MORTINSON• + IN FAVOR
PETERSON
ROSEN AGAINST
WINKEL
AUDITED CLAIMS
COUNCIL —
r FILE NUMBER
April 19'- 60
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
14 IN THE AMOUNT OF S 416.x3 COVERING
(�
W�2 &6 NO. 7221 TO 7271 INCLUSIVE, AS
puP U R CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL , ••
tAPPROVED A
:. BY
8 '�
IN FAVOR OF
AMOUNT
DATE
RETURNED
y.'..
FU..
BY BANK
BROUGHT FORWARD
2 415,-0799
7221
Gyawx'stic Suppliers Inc,
51
17
7222
Hagen Supply Corp
i 83
19.
7223
Z. M. Dale and Co
1335
10
7224
D, 0. Hey Co
; 66
40
7225
J. W.. Hulmo Co
4
5
722.6
Xubdrohoni.cal Corp
16
dC
7227•
Johnson Print. Co
'551
00
7228
Journal of Counsel Psychol
gy 4
00
7229 -!
Lear.• Paper Co
j 7
45
;.
7230
Life Book Dept
15,64
7231
Little, Brown and Co
13'04
7232,
Louisa Music Shop
�! 39
87
7233
Luck Food Mkt
f1l2
41
7234
Mac Millan pub. Co
23
93
7235
M•c3 ,craw Hill Book Co.
' 43
49
7236
Music Educ. 9atl4 donf,
a
55
7237
Phi Delta Kappa
t 10
ao
7238
Rand .Mc Na11y. and Co
58
63.
.-
7239
Row- Peterson and Co
1185
95
7240
s:' V; •sm-t
3 666
50
7241. ,
Wesm Groo,ry
22
64
7242''
Mrs. Donald M. Do Courc y
25 1005
9$
7243
• Bishop TOW Sery
190
00
7244
Blaine Eloo. Co'
34
94
7245.
Bur. of Pub. Teachers. Qoll
go ' 3
59
7246
Capitol Stationery Mfg.
t 72
25
,t,
7247
Curtis 1600 Inc.
26
35
7248
Ray- Davis and Son
1 1
60
r'
7249'
Bu. Fire Home CO
1666
40
7250
Farwell Ozmun Kirk and Co
79
7251
f General Bind. Sales Corp
i 12
41
r:
7252
W. •J. IIatae Mfg. Co
' 6
30
72,53,
' 1nd.A* trial I$ Truck Part.0
6
7�
•.
12.54,
Inior *City Paper C'o
36
80
x
7255
J. B. Lippincott Co
3
20
72$6.•
)1 & L Motor Supply Co
� 59
29
i
7257
M'adk Trucks Inc,
16
92
5`
7258.
. Midwest Bolt and Supply Co
$7
01'
4
7259,'.
Minn. Fire Extiriguiaher
7
20
,
t
7260-
Montgomery Ward and Co
14
2.4
{
7261.:•
Motor Supply and 1Maoh
i Sd
46
:f
7262
No W. Camera Repr.. Co
6
66
.
7263
oakite 'rod 'Inc.
i 24
60:
.
7264''
Henry I1., Pittelkow
3
00
7265
Ry Express Agency
3
72
:
7266
St, Paul Overall Laundry
6
90
7267
' Scheffer and Ross>sum Co
66
05
7268'
bt. V. Bell Telephone Co
,183
18
7269.,
Foley Brost Inc.
;500
00
7270-
Thermal Co.., Inc o
, 8
48
„
7271 -
'Van Paper Co
9
39
SHEET TOTAL FORWARD
2441,2t5
72
s
i
NOTICE
TO
PRINTER
Council File No. 196789-196790 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $128,268.58, covering checks
numbered 7168 to 7271 inclusive, as
per checks on file in the office of the
City Comptroller.
Adoptdd by the Council April 20, 1960.
Approved April 20, 1960.
(April 23, 1960)
COUNCIL FILE NO.
Apr f 19 60
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE _CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO— 7271 --INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITYOC'O�jjllii �IXI,!?TROLLER.
�R 2
ADOPTED BY THE COUNCI Jos4ph J. Mitchell
L— 19—
ci lty ucatr Dfaah* oujm
p
APPROVED APR 19_ BY -
Uef aty Comptroller