199047CITY OF SAINT PAUL COUNCIL,
DUPLICATE TO CITY. CLERK OFFICE OF THE COMPTROLLER FILE NUMBS
re
R °" CAtiL AUDITED CLAIMS Sept; 21 19 60.
DcCOURCY "" .' -
HOLLAND
MORTINSO �IN FAVOR PAGE
PETERSON 0 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN
Waamt. , �YiAINST 3.412 IN THE AMOUNT OF $ 1g4 631.24 COVERING
MR. PRES.. 17076
EP 2 V ECKS 1 T EOOFFICE H I NOMUSIVOE AS
ADOPT B/TH CO UNCI 60
APP VE SEP 19� COMPTROLL[R
ZIFy /
CK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED'
BY BANK
BROUGHT FORWARD
^'
1702.
S. V. Pub. Co
4
69
1702
Stanford Univ. Press
34
49
1702E
Supt of Documents
12
95
1702
Tandy Leather Cc
3.7
50
1703
Univ. of Minn. Preen
27
69
1703
Univ. of Missouri
37
6
1703
`Western News Cc
37
?
1701
John Wiley and Sony Inc
5
34
1703
H. T. Holland
47 ;568
8
..
1703
Century Ponce Co
,193
0
1703
B. T. Holland
211261
7
170
" "
721,94.5
2J
1703
Bd of Educe Howard Co
2
0
1703
Industrail Arts Supply C
190
3
1704
Langula Hardware
9
8
1704
Lowe and Campbell Athl.
52
8
1704
Mac Millan Pub. Cc
X118
0
1704
Minn. State Historical S
� 21
O
1704
Modern Beauty Shop Magaz
ne 18
0
1704
Modern Bin Equip Co
8
0
1704
Mother's Friend LaunderB
O
-1704
Natl Audubon Soc.
'
I
0
1.704
Check. Cc
1 51
5
1704
" Council Teachers Be
1
2
1705
" Magazine Agency
`24
5
1705
New American Lib. World
it 1
5
1705
Readors' Choice 1.
6
3
1705
Restaurant Chia & Supply
2
2.
170 -�
H, V. Smith Cc
1
8
1705
States of Minn. Dept ..dm
5
1705
Swanson's Paint & Wall.
9
1
170-3
Yale Univ. Press Film Se
1
1705
B. T. Holland Postal R.
1 119?
4
1705
N. We Bell Telephone Cc
39
1
1706
Treas. State of Minn
toiler Div.
10C
198
�- -
17063
3, T'. Holland
8
.1
"
1706
Am. Institute of Paris E.
130
0
1706.
Linen Supply Cc
203
4
1706
Amstan Supply Div
426
8
1706
_• Apex Pest Control Co-
115
0-
17001
Bann Inc.
(48
0
170
Berglund Lbr.. Ca
1161
5
1706
Blaine, Elec. Cc
115
4
1706
Lew Bonn Co
.1-36
9
1707,
Booth Cold Storage Cc
;92
2
1707
Brings and Co
281
12
1707
Crane and Ordway
*75
1
1707
Bibeet Coffee Co
; 32
5
1707,
Otto N. Each Equip
115
8
1707
Faurot Inc.
25
5
1701
Fisher Phot Supply Cc
-61
4
SHEET TOTAL FORWARD
4 o22'.30
f
1
J
i
r
1
Council File No. 199047-199048— drawn A � ®�� (p� �
Resolved, That checks be drawn on I� ctii
NOTICE the City Treasury, to the aggregate
amount of $161,814.05, covering checks'
TO numbered 17026 to 17129 inclusive, as COUNCIL FILE NO.
C+
per checks on file in the office of the
PRINTER City Comptroller. Sept 21 60
Adopted by the Council September
22, 1960. 19—
Approved September 22, 1960.
(September 24, 1960)
RESOLVED. THAT CHECKS BE DRAWN ON THE' ITYa F�EASU Y, TO THE AGGREGATE AMOUfy_T OF
(�
,COVERING CHECKS NUMBERED TO- 1 % 12
9 — INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED 'BY THE COUNCIL — 2 1960 19_
CRY COMRROLLR
S E P 2 2 1960
APPROVED 19— BY —