Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
198641
f ? CITY OF SAINT. PAUL COUNCIL- 9864J, ��� , '•; J FILE NUMBER DUPLICATE TO CITY LERK OFFICE OF THE COMPTR'OLLEI:� � ,�1.0 V . AUDITED CLAIMS " " "' 19 � ,9-� MORTINSO IN FAVOR P+cv++� ROSEN AGAINST M ADOPTED BY THE COUNC APPROVED CHECK -NUMBER PAGE I 1 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 'jo4 IN THE'AMOUNT OF S 21 345-42 _ COVERING'- i. U 2 S NO 1512S = TO 31 INC USIVE, AS. (CHECKS ON Flo IN THE OFFLCE;/O 0 CPT e 19- -7 coMp TROLLtn /1. BY IN FAVOR OF BROUGHT FORWARD AMOUNT 1 .512 _ Northern Statoa Envelope _SO 4" 1512 -14: W'. E?cplosives Inca 95 75' 1512 "'Road Mach. Supplied i'63.2 36_ ' 1512 Rollc o, Inc ''St. $Y8 0 92 1512 PgLu1 Builders Met. 320 1513 H p Stamp Wks Ines, 47 00 1513. J me sk 11. Shankey 1 80 00 .., 1513 ,., J ;; L. Shiely Co. 14 76 1513 'Standard 03.1 Co. 1 60'29. 1513 State of Minn. 2 00 1513 Terrace Auto Supply Co ; 37 47 1513 Wagho r Paint 00 ; " 9 '00 ,. 1513 Vateroue Go 112,1 . 00 1513} Viscionsin Gasket and Mfg 'Co t 43. . 87' 7'6 .` 1513. 26,60 1,514 Audib Tours lnt3 471 7$ 1514 b'+ T* 11olland id , 495 6,7' 1514 Babe Ruth World Series 7 30 1514 R4 E, Bushinski 41 50 1514 daltrornia Test Burea=u. 3 .4 34 1514 Carnes Stamp Co., 7 50 1514 Bob Gallivan# s Restauar f 17 80 1514 Northern States Power Goo 770 00 1.514 Pub. -Util. Reports Inc. 10 00' 1514 Bethesda Hospitals 23 00 1.513 Dr. Donald C, Deters 5 00 151,5 Gag Pharmacy 11 00 1515 (band Ave. Chiropractic 58 00 1515 Dr. N* W* Howe 15 00 131.5 Kunae Drugs 4 64 1515 . , Mounds parr hospital. 158 10, 1515 Dry K# 0. Rimlos { 52 50 1315 Dr a• J•, Lawrence Roble ! 25 00 1,5151: Dr, Thomas W. 0 *Kano 15 001 1315 ;' bre P; C. Roy & M.D.Hi or a 15 00+ 1 .516; Dr, John J'. Ryan 14 00 ' 1516 St. PaulDrug & Surgical, ]S* Ini.35 00 ,• " 1516' Dr. Vm, T., Spencer 36 ]�© 00 00 1 : 151 Dr. Deno J . Wedes { ° 1516 Ballard Motors and Ramp 60 33 1516 Aafoie Linen Sere 6 40 1516 Alfred Anderson t 12 25 1"16 Brady Margulia Cc 6 35 1316 Buettner Weld,- Supply C. 14 33 1516 Carpenter Paper Ca 25 28 3.517 Commonw, ealth Bloc. Co ;128 36 1517. Como Lbr Co 54 68 1517 Chamber of Commerce U. Sle 3 00 1517 Diebold Incorp 1 7 00 1517 4 Farwell 0zmun, Kirk and. C. 1101 22 1 .51 . Finn I s Camera ! 10 50 1517 Fisher Photo Supply Cc Gopher Co 12 3225 g0 00 1517 Stamp and Die t SHEET TOTAL - FORWARD 3 097, 299 2 ,'I) Council File No. 198641 - 198642- 198643 Resolved, That checks be drawn on NQTICE the City Treasury, to the aggregate amount of $644,584.33, covering checks TO numbered 15125 to 15279 inclusive, as per checks on- file in the office of the PRINTER City Comptroller. i Adopted by the Council August 23, 1 1960. Approved August 23, 1960. (August 27, 1960) 198541 198642 'Ow' COUNCIL FILE NO. ,v R9,13 22 60 19_ RESOLVED T} T r �E,qICZ B E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED 15279 _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII AUG 231960 19— AUG 960 Crro coM�� U G 2 0 ' APPROVED - -19— BY —