198541MR. PRES. iM=
ADOPTED
APPRO
z*#,
7WN -, AS�
E55K-9_ON FiL IN THE F IC 0 E C PTR INCLUSIVE LER.
THE
COUNCIL
ComiTR
DATE
CHECK
IN FAVOR OF AMOUNT RETURNED,
NUMBER BY BANK
BROUGHT FORWARD
1491 Park .Machine 3:nd#
1491 'Paulson Auto Supply
1497 R, L. Polk & Co
1491 Roohpst6r Germicide-00
1498 Sto Paul - stool Supply C#
1498 .9on Saxon Ford Co-
1498 Sdhofrer and Rbasum Co
1498 seagrave oor?its. 00
149$ W# F4 Smith
1498 Siandatd Oil Co
1498 tOnjamin X,6 Storey
1498 Frank L# )(addon
1498 4ohn 9. Lyon's
1498 Xwporium
1499 'V6vte= 1naurance Agency
1499
99 Sonneit Insurance Agency
1499 vm,& M. k1aleen
1499 Charlea 0,4 Georg:j- Co
31499 L,* M4XIasa
14.999 9' Northern States Power Co
149'9 "Xorthei-n
14951., N'O'tthwest6ra. bell To
1499 x- w* Bell Telephone
JL499,,, St, Paul Plbg&
1500 Crane 4 Ordway. Co
1300. Intp Buss• f4achinet
1500 aohnson Print,. Co.
1500_ M46ndler truch Mfg
1'300 pink- SUppjy
1500 Office Supply
15
— 00 Royal Mc - i,Be,o Corp
1300-.".-, Spienoe'R6seardh Assod
1500
Oil Co
1500 Sp6try Office Furniture
1501. R,6 B* Whitaore and Co
1301 -Buottn6r- Vold,,
1501 Ashba0h Constri
1301- Arlo and Ellon Bing
x,501. 4#-L, Connolly
1501..P -,..Rt)d Owl Stores Xnc,,
1501f ,'4'Alvin Loior
1503,"d Gilloert Silverman
1501E Beverly_ Ahrens
15019 ----Shirley 'I Al If en
1!;02C "Phylis Easland
1502. ''George Grodahl
1502 J4yca Honobrink
1302 Marian He Colgin
15ON1 Xorthwast Flooring Co.
15025 Sandra Maas
15026- David Magnuson
15027 Jafiice Mead
i .5028,, ,, James Robinson
384813106
172.
�16
180,
12q
'23
�28
,29
1.52
17
1,19
9, 7''
2 d4i
,95
; 13
11 341
7 490
•52
i�3.5:
3
133
:L
;16
,14
_10
18
12 224.
N
2
I
L9
2
9
0
9
P20 00
0
527 0
$27 0
527 0
it 410 5
X27 0
502 6
X27 6
5; 27 0,
5z'7 r I .
,SHEET TOTAL FORWARD I 457 '5$2
A 4
CITY OF SAINT PAUL"',.,
"Z '� "
COUNCIL
? r
DUPLICATE T&°CITY ,CLERK
-vOFFICE OF THE COMPTROLLER
FILE NUMBE
AUDITED CLAIMS
August "16
ROLL
L
D COUR CY
HOLLANDW_IeZ�
MORTINSO
IN FAVOR
PAGE
PETERSON
RESOLVED, THAT CHECKS
BE DRAWN ON THE CITY
TREASURY:
ROSEN
AGAINST
_VrrNrKEC
..
IN THE AMOUNT OF S 72
739-56
CQVERING
MR. PRES. iM=
ADOPTED
APPRO
z*#,
7WN -, AS�
E55K-9_ON FiL IN THE F IC 0 E C PTR INCLUSIVE LER.
THE
COUNCIL
ComiTR
DATE
CHECK
IN FAVOR OF AMOUNT RETURNED,
NUMBER BY BANK
BROUGHT FORWARD
1491 Park .Machine 3:nd#
1491 'Paulson Auto Supply
1497 R, L. Polk & Co
1491 Roohpst6r Germicide-00
1498 Sto Paul - stool Supply C#
1498 .9on Saxon Ford Co-
1498 Sdhofrer and Rbasum Co
1498 seagrave oor?its. 00
149$ W# F4 Smith
1498 Siandatd Oil Co
1498 tOnjamin X,6 Storey
1498 Frank L# )(addon
1498 4ohn 9. Lyon's
1498 Xwporium
1499 'V6vte= 1naurance Agency
1499
99 Sonneit Insurance Agency
1499 vm,& M. k1aleen
1499 Charlea 0,4 Georg:j- Co
31499 L,* M4XIasa
14.999 9' Northern States Power Co
149'9 "Xorthei-n
14951., N'O'tthwest6ra. bell To
1499 x- w* Bell Telephone
JL499,,, St, Paul Plbg&
1500 Crane 4 Ordway. Co
1300. Intp Buss• f4achinet
1500 aohnson Print,. Co.
1500_ M46ndler truch Mfg
1'300 pink- SUppjy
1500 Office Supply
15
— 00 Royal Mc - i,Be,o Corp
1300-.".-, Spienoe'R6seardh Assod
1500
Oil Co
1500 Sp6try Office Furniture
1501. R,6 B* Whitaore and Co
1301 -Buottn6r- Vold,,
1501 Ashba0h Constri
1301- Arlo and Ellon Bing
x,501. 4#-L, Connolly
1501..P -,..Rt)d Owl Stores Xnc,,
1501f ,'4'Alvin Loior
1503,"d Gilloert Silverman
1501E Beverly_ Ahrens
15019 ----Shirley 'I Al If en
1!;02C "Phylis Easland
1502. ''George Grodahl
1502 J4yca Honobrink
1302 Marian He Colgin
15ON1 Xorthwast Flooring Co.
15025 Sandra Maas
15026- David Magnuson
15027 Jafiice Mead
i .5028,, ,, James Robinson
384813106
172.
�16
180,
12q
'23
�28
,29
1.52
17
1,19
9, 7''
2 d4i
,95
; 13
11 341
7 490
•52
i�3.5:
3
133
:L
;16
,14
_10
18
12 224.
N
2
I
L9
2
9
0
9
P20 00
0
527 0
$27 0
527 0
it 410 5
X27 0
502 6
X27 6
5; 27 0,
5z'7 r I .
,SHEET TOTAL FORWARD I 457 '5$2
L'
Council File No. 198541 -
t. „� Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate �����
amount of $72,739.56, covering checks
TO numbered 14976 to 15028 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the ON
PRINTER City Comptroller.
Adopted by the Council August 17,
1960.
Approved August 17, 1960. August 16 -19 -LO
(August 20, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 72 732.56 , COVERING CHECKS NUMBERED 14976 TO_15028_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- LAU G 1G 17 1960
19 —_
APPROVED AUG 17 1960 19—
ANN
��r