198679DUPLICATE TO CITY CLERK
ROLL CALL
HOL�LAN�D�44-0 6
MORTINSOO IN FAVOR
PETERSON
ROSEN GAINS
I4LIDLIf G�
MR. PRES. 1Nfi&=ftN (/
gDOPTEABHE OAPPROV
CITY OF t�AINT PAUL COUNCIL!
OFFICE OF -THE COMPTROLLER FILE rvuMeeR
AUDITED CLAIMS" August 25
PAGE j
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
• 310 IN THE AMOUNT OF $ 168 '172 � 21' , COVERING
c NO- 15435 TO 1548*p INCLUSIVE, AS'
2 sPEVWECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
r+ r T
ow IV
1 _.CT• C01.;PTROLLCR
BY-
LigL -jy Q-11V -
AY: :DATE
CHECK
NUMBER
IN FAVOR OF
AMOUNT
RETURNED•
BY BANK
S t
BROUGHT FORWARD
1W 725
495
63
ry' ;
15435
Lambert J. Schneeman Abeno
1-23
13
15436
Northern. States Power
4 336
83
15437
` li,� T,: Holland
143 862
89
15438
Amery Telephone Coii
4
8o
15439
Northwestern Bell Tele Co.
780
�4
15440
Xiian 4 State Armory Dldg: Co
6 500
00
151441
Amer* Linen Supply Coa
1204
24
15442
Brown. & Day Inc*
47
04
15443
Central, Soap Coo, Inc*
68.
11
15444
;Curtis 1000 Ina.
! 25
9a
15445
Empire. Clock Co. Inc.,
12
77
.
15446
Farwell 02mun $irk & Co,
! 47
71
15447
First National Bank
193
15448
The Golden Rulo
5'
95
15449
Gopher State ,Dental 'Supply
nc 1124
81
15450
(babas Paper Co#
1105
06
15451
„,Johnson-Printing Co.*
1115
00
15452
Litho Supply Depot Inc.
83
05
15453
McAdam Agency
�20
00
15454
Maynard 0s
8
22
;
15455
Meiady Paper Co.,
� 89
618
15456
Mine Safety Appliances Co.
X371,
62
15457
E,; A. Moeller & Co.
12
00
15458
Mothers Friend
10
8o
154.59
Moundry's Apothecary Shop
10
50
15460
Northern Mates Envelope Co
� 56
3
15461
Photostat Corp.
10
25
15462
Rf L* Polk Cot
450
ob
15463
Quality Park Envelope Co,
1168
91
15464
E, L. Reinhardt Co.,.
j 16
97
,
15465
St * Paul 'Produce Co*
!! 56
98
15466
St,. Paul_ Wallmaster .Co,
P_5
42
15467
Smith Corona
97
'55
15468
Standard XWRay Sales Coy In
15469 •
'Victory Printing Co,
,275;17
i 66
00
1$470
Oscar Weitzman Men's Store
;976
1,5
15471
Northwestern Boll Tole. Co.
1,10
$0
5
15472
Air Power Equip Co.
5
75
15473
Alfred Anderson
21
1:32
25
15474
-W* H. Barber Co.
1 ,806
15475
General Bloc. Supply Co:,.
!487
22
15476 '
Hagan Lighting 06rp.. "- -_.-
-. 1 1033
18
15477
Handi Create Coo "'
F1i0
74
15478
'Photo offset Plate Col,
16
05
` 5
15479
St o Paul Drug & Surgical s..
Co, 12
72
15480
St: Paul Welding Co,
6.0
69•
15481
Geo, m. Walker & Co, Ina.
66
10
15482
W'edtinghouse Elea. Supply C
;734
a1
15483
Allied Chemical & Dye Corp.
3'966
o3
15484
Hawkins Chemical. Inc y
751
56
SHEET TOTAL FORWARD
893 967
7
4
e
a --
!'Council File No. 198679 —
j Resolved, That checks be drawn on
NOTICE ` ' the City Treasury, to the aggregate
/ amount of $168,372.21, covering checks
TO numbered 15435 to 15484 inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council August 26,
1960. -
Approved August 26, 1960.
(September 3, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY
a
COUNCIL FILE NO. 9
August 25 1960
TO THE AGGREGATE AMOUNT OF
168 372.21 COVERING CHECKS NUMBERED 15435 TO -1544— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AUG y2 6 1960
ADOPTED BY THE COUNCLI r 19—
APPROVED AUG .2 6 1960 19_
Jweph J. Mitchell
"ly L.Q- CITY,�f�'•OMI�rROLLtR
BY By I
Ile r.uty Comptroller