198530DUPLICATE TO CIT
RO Y
DiCOURCY
HOLLAND r
MORTINS
PETERSON
ROSEN
r jUV9 �
MR. PRES. 111bbON '
1 gDOPTED
_� ;APPROVE
C OF SAINT PAUL COUNCIL'
CLERK;,., bFFICE'OF THE COMPTROLLER A
' ta FILE NUM�B,E` 13 i..,
{E�Q
` AUDITED CLAIMS
;62 721.44
2IN FAVOR
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY .
GAINST �} x.44
� 300 IN THE THE AMOUNT OF S t*� , COVERIN/Gt,•; NO. 1924 jL PER CHECKS ON FILE IN THE OFFICE OF Tfit IT C MPT iV R. r
THE COUNCIL
-,AUG 1.
c 1>i_ COMPTR '4Fh '
BY
_
CHECK
NUMBER
_
IN FAVOR OF
AMOUNT
- DATE•,,• `
KETURrIEbti
BY BANK
�;• y
41 BROUGHT FORWARD
2102 49'1
.62
x.492 'Xidgone Rulaah
4 j422.
97
1492 Ashbach Corlstr. Oo
64 °'214
07-
`.
1492: ;Lametti and Sons
11fi'
00
a
1492 2t., V. Floor Co
31 1450
04
14-5
1492 Rickard J. Forber
=,12
1492 John J. Kenna
1 I125
00
1493 X0 11 N. •Nollson
.1 125
00
;
1493: B. To Rolland
7 ;470
43
1493 NQz'thern State* Po�rasl�'
23 i717
2-8
1493 Bd of Education
3d 806
:79:
,
1493 +! «
1 X486
57
1,493 Joaoph,.Jo Mitchell
•322
61
'
1493 B* To Holland
i�+16
67
1493 Robert Petudreon
€89
96
1493., +�
'x+55
71
;
x493 " '"
. 917
30
1494''
• ;876
58
x.494 ,« �
1 715
77
1494 « «
014
110$
1494 1., Milton Rosen
.2
1 2
.5Q
31
".
1194 « n
69 32.x.16.
1 A94 r '+
« «
€625
16
:094
7 08,1
92
1494 7PAnk 1.. Lose
X108
15
1494 Mrs 4 Donald M., be Courcy
3 1547
46
1494 Bernard T,- HO'lland
1 ,474.
90
i 49S' American Linen, Sup ply
22
11
1495 Automotive S,ery
35
'75
1495 Brown and Day Inc
1�
6 -$
1495 - Empire Clock and Co
47109
149,. H; L; Zttman Sponge 0
i -96
52
1495 RuEt.edtio Weld, Alloys
27
i106
54
1495 !`arwell 0zmun Kirk and
.
35
=
1495. Federa�,l Sign fang, Signa],
'
1495 Fisher Photo Supply Co
X1$6
22
{
1495 'grand A'v. .Motor Co
15
80
1496 V. J. Haas Mfg, Co
27
1.496 Rag "'#z Light.: Corp
1 144
.06
"
1496 Ha�rloy Davidson son St. Pau-
0 .e 31.
04
1496 _.Hetfidld Qugoenatt Ina.
59
50
1496 } 11omell�te Service
5-00
1496 R Hulme 00
5
09
=
•
1496 - K rimmoe Saw $ery
� 15
75
`
1496 Langbvin Paint. Supply
28
59
.'
1496 1." Elec., Co,
9
28'
.�
1496 go Clain, Hedman and Sch,
75
14
1497 X & L Motor Supply Edo
47
84
1497 )4i,dWap Chevrolet
� 9
13
1.497 Mi'dxgy Ford Oct
f 16
5�
1497 Natl Bus nd orts vo
57
59'
1497 N. 1W. Tire 00
! 57
�2
1497 :01sen Photo Supplies,
1
5
SHEET TOTAL FORWARD.
84
l 3
y
� council File � 98526 -19852' 198528 e No. 198526 - 198527- 198528 ,
— 198529- 198530—
Resolved, That checks be drawn on
_ N'PTICE r the City Treasury, to the aggregate
TO amount of $517,515.15, covering checks COUNCI
r numbered 14718 to 14975 inclusive, as T I ON
PRINTER f checks on
ollere the office of the
Adopted by the Council August 16,
1960. August 15 195
Approved August 16, 1960.
(August 20, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
si 7. I, _t i1� �� ��
Z2 , COVERING CHECKS NUMBERED 0_14 97 AS PER CHECKS
F
ON FILE IN THE OFFICE OF THE CITY C TROLLER.
MUG 16
ADOPTED BY THE COUNCIL 19 —_ q��
AUG 161 rn �M
L
APPROVED -- 19 BY —