199295CITY OF SAINT PAUL COUNCIL �CA
��
FILE NUMBER -" a w t
DUPLICATE TO CITY GLE FC OFFICE OF THE COMPTROLLER
Oct :k0 60
DiCOURCYY SA AUDITED CLAIMS 19
HOLLAN
MORTINfib I IN FAVOR PAGE
PETERSON) RESOLVED, THAT CH C Bjlpjy W ON THE CITY TREASURY
ROSEN GAINST ` T �2 . 1
W1t�IKE4 -�'� / IN THE AMOUNT OF S - COVERING
µgpPRES+.DILL 141
V TO INCLUSI E, AS
UU1 9O14��K5
ON FIL I THE OFFI OF 'H C Y C _ R,
ADOPTED BY T COUNCI
'
APPROVED ' 19-
OOHPTROLLYI{
g
CHECK
IN FAVOR OF
AMOUNT
PATE-
RETURNEb',
NUMBER.,
BY BANK •„
%• i
BROUGHT FORWARD
1.824'
• Toxaco Inc.
63
34
182
Thermal Ca Inc.
29
.5
;
182,5
Underwood Corp
7'
3
1825
'Yiotory Print. Co
34
0,
1825
Video Sere
6
0
.
1825
Viking Safety Prod. Inc *
1 1"0
0
1825
ViobIont Brasil & Ajuminuzs C
` 2
2
18215
Warner Hardware coo
� 18
5
1823L
Go
48
oo
t
1825
World Book Co
12
79
1825
8;' T, Holland
270
5
1826
Audrey Sohnaok
12 ?76
20
1826
Wm.. M., Killeen
14
30
1826
Jay+ P ' 0 i Connor"
9
50
1826
U. S. Dept of Commb' #$#`7 Li'b.
84
00
182.E
Anderson Archery Sales Co
40
as
1826
Beatson and Kelly Inc*
46 112
50
1826
Bart garlono
1 165
75
1826-
Collins Elea.. Constr
800
00
1826
Hurler Constr.
29 '937
`825
85
1826
J. R. Walker and Son*
3
00
1827
go J. Fitzgerald
i 41
5,5
1827
N. W. Bell Telephone Go
38
20
1827
Brodhead Garrett Co
"188
06
1827.
Minn. Woodworkerli Supply
111
70
1827
J. F. Hand Eacay.
1 j028
00
1827
No W. Refining Co
3 P30.23
1827
Deatson and Kelly
67 .736
07
1
L
,
1
.y
SHEET TOTAL ,- FORWARD
w 632 21L
t
1
I
�•• Council File No. 199295 - 199296— 199295 � ���
NOTICE Resolved, That checks be , drawn on
TO the City Treasury, to the aggregate N COUNCIL FILE NO.
amount of $437,554.26, covering checks ,
PRINTER numbered 18249 to 18328 inclusive, as
per checks on iileain the office of the
City Comptroller. '
Adopted by the Council October 13, Oct 11 190
1960.
Approved October 13, 1960. F
RESOLVED, THAT /ELKS (October 15, 1960) SURY, TO THE AGGREGATE AMOUNT OF
AOV,?.ERING CHECKS NUMBERED 7 TO_18328_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CI Y -COMPTROLLER. /
OCT 1 MR-1
Jo,-4ph J. Mntc!!el1
ADOPTED BY THE COUNCIL 19 —_ �u f _ �cmroori�eoiioe
OCT 13 1960
APPROVED 19— BY By—
APPROVED _e —
r� �y waipti�� ttalr
T T
' Council File No. 199295 - 199296 — 199295
9295 �(,�
NOTICE Resolved, That checks be drawn on l g q� 9
TO the City Treasury, to the aggregate COUNCIL FILE NO.
amount of $437,551.26, covering checks N
PRINTER numbered 18249 to 18328 inclusive, as
per checks on file,in the office of the
City Comptroller.
Adopted by the Council October 13, Oct 11 19_6 o
1960.
,Approved October 13, 1960. �
RESOLVED, THAT E4KS� (October 15, 1960) LRY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 7 To_18`328_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CI Y PTROLLER. / �v
C - - 1
Joseph J. Ndat&Iell
ADOPTED BY THE COUNCIL 19— %cmr�coMrr§aouL=
OCT 13 ass®
By_
APPROVED 19— BY r�tyiy l.offip1�u'�i� @;