197317CITY OF SAINT PAUL
DUPLICATE T I ✓CLERK OFFICE OF THE COMPTROLLER
ROLL ALL � • - -
DlCOURCY AUDITED CLAIMS
1Tt9alhrtlf� `'IN FAVOR '
MORTINSON PAGE
COUNCIL '"!"� „. it- � ���'I:
FILE NUMBER '
is - .
CHECK
NUMBER'...
IN FAV OF
AMOUNT
RESOLVED, THAT CHFf
W
g B
THE CITY TREASURY
ROSEN
AGAINST'
197
((��
/1) WWI
9892
WINKEL
18
24
1
IN THE AMOUNT OF S
9893
COVERING
41
�
' `
A
y H NO 9892
O 9
INCr USIVE, AS `
25
30
}
"'COUNCIL
`
[.r ER CHECKS ON FILE IN
OFFICE O
CIyY CO PTR L
ADOPTED
THE
9896:
Skelly 011 Co
50
G�
APPR ED
ti
9897
Sound and TV Systems Znoo
+ 22
COM ►FRbLLR,
R
9898
Spriggs
G_.
02
B
9899
State Treas. 9urp Prop Funi
•61
32
/\ n
'1A
9900
'
CHECK
NUMBER'...
IN FAV OF
AMOUNT
DATE
RETURNE6 ,
BY BANK„
BROUGHT FORWARD
9892
Paulson Auto Supply fro
18
24
9893
Itoe.James 01asm Co
41
�
46
9894
J *cake Sacks
25
30
9895'
Security Grass. Co..
-286
bo
9896:
Skelly 011 Co
50
00
9897
Sound and TV Systems Znoo
+ 22
43
9898
Spriggs
; .8
02
9899
State Treas. 9urp Prop Funi
•61
32
9900
Sift and Cp
23
37'
99011,
Twin City alue Print.
26
33
9902 ,,
y ,M Fish co
! 29
00
• , ,.
9903
" Meats Supply Co,
S'60
32
9904.
Vniv.. of Minn.. V'et. Aga
1 30
00
9905
Vdfi Paper Co
22'
40
9906'
W4rd TraAnfer Xno.
15
82
9907 ,
Western Union
5
15
9908 ”
John Wiley and Sons Xna,
# 15
99
9909.
Forrest R, Connerw-Edua.
51; 507
9�
9910 -
+a M a
1.48
00
9911,
01t-y of St" Paul
, '300
00
.:
9912'
Joseph J. Mitohell
1;624,07
9913'
Dito P. H.imon, Jr.
12
00
:
9914
of t '. Poterson
$23
70
9915: -•
;347,
82
991
r<+, M
6
98
9917:••
"
;j58
37
.
9918
2 ; '391
.06
9919.
, " ".
3 ^ ., 302
40
9920
: t32.
06
9921-
= Adrian P. Winikel
91 ' 1123
93
9922.
. N, w
2 ;954
06
s
9923
+� . M
044
00
9924
"
:68,3
80
9925
" "
,889
38
9926
"
1 '003
97
9927
t:
',112,
60
9928':
n
-105 "
52
;..
99".9 .
'�
x .:,38.5
63
y
9932
1%78
19
9931
:., .
9932
_
,9 £ 040
72
33
9934,
93'
"
}065
73
14
9935
,♦. R
28.
t
9936'
»
{893
9 ,. ZOy
57
9937` ;
u, t+
:858
89
r.r -.
9938`;
»
37. :400
67
,
9939
k "
2 ' X280
92
9940•
Bern4r4 T -,► Holland
2 06).
83
994'
": ' ''
jf,86
3$
99421
; a w
'
i 1302
90
t
9943,
;« a
(927
61
9944C.lton
Roe®
900
I
00
945
H "Qard of Water Comm
— '206
461
! MEET TOTAL FORWARD
174!564
17
t
M 6,
Council File Nos. 197316 - 197317— j
NICE Resolved,' That checks be drawn on ' 197317
the City treasury, to the aggregate1
TO amount of $472,993.95• covering checks' COUNCIL FILE NO.
numbered 9841 to 9945 inclusive, as per)N
PRINTER checks on file in the office of the City
comptroller.
Ad pted by the, Council May 26, 1960.4
Approved May 26, 1960. May 2 5 19�i0
(May 28, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE _CI Y TREASURY, TO THE AGGREGATE AMOUNT OF
: COVE ING CHECKS NUMBERED TO -9945 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —_MAY 2 6 10 19__
CrrY COMPiROUJM
MAY 2
APPROVES 19_ BY —