197368DUPL'ICA+FE 'Tb
DzCOURCY
HOLLAND
CLERK. %i
.LL
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
it V r
COUNCIL t
FILE NUMBER -'`
May 27 6.
IN FAVOR
PETERSON " PAGE
l/ RESOLVED, THAT C S Y} A ON THE CITY TREASURY '
ROSEN AGAINST
WINKEL 20 IN c THE AMOUNT OF S COVERING•
MR. PRES. DILLON
' 1Ap
` QCKS NO., 0161 TO �027� ' INCL SiV AS
#3+ ADOPTED BY T COUNCI PER CHECKS ON F N THE OFF E C LER.,,
i
APPROVED o COM PTROLLIR
BY
CHEC
NUMBER
IN FAVOR OF
AMOUNT
DATE. •
RETURNED -
BY BANK
BROUGHT FORWARD
6941 234
3
10161
Fly=.—Is Catering
30
7$
10162
Chas. M. Gardner and Co
$3'
0
10163
G ®n. Bind, Corp
3
4.9
10164
Graham Paper Go
43
90
14165
=rl's music Co
49
27
10166
Mach. Co
1153
DO
10167
Retfield Quoian "
8
81
10168
Johndon Print. Go'
X72.6
oo
10169
Katkeys Key and Look Co
7
65
10170
A. J. Koch Co. Inc.
53
53.
10171
Albert J. Lauer Go
go
00
10172'
Me Lean Distr. Go
1511
A
10173
Montgomery Ward and 00
►116
13
10174
- Jahn. Koren
; 86
70'
10175
Northern. States Rnvelope
119
91
10176
Ni. V, Blaugas Co
2
30
10177
Pilney's Food Mkt
12
30
10178
Pitney Bowrer>s •rnc
3 -0
00
1017.q
Jo F* Ptacok and Sons In
"$* ; 49
.84
16189
Remaley Print.. Go
; 72
00
10181,
Readers Digest .Servo
5
90
3.0182
M. A* Rogers Co
80
51
1.01$..
Roo glass Cc
�'46
4
10182
James
Row Peterson and Go
; 3.9
�2
10183
Royal Md Bob Corp
;40
00
10186
8t. Paul Bottle sae Co
I
90
10187
St, Paul Toro Co
'2.41
E
82
10188
Sanitary Parm Dairies .In
42
19
10189
Sec. Weld,. 4 Machine Co
17
76
10196
The Sindelar to
19
$0
10191
Bkolly Oil Go
55
d0
10192
Stark Elec. Supply Co
2
16
10193
Swa nsoni a Camera Sales
9
60
10194.
17nd.erwood Corp
' '92
50
1.0195
Oscar Weitzman. Men** Sto
a ►1N'66
7S
tolg6
Zin,emarster Bak: Co
10197
'St. Paul Legal Ledger
661.
16
,.
10198
" "" Overall Laundry
•4
45
10199
Swan3on't a Cainerat Sales
t 29
86
10200
. Ashbacth Con oltr.
362 '383.
5,
10201-
• 'Transit Supply coo
;480
DO
10202
Allied Chemical Corp
X X04,4
92
1020.
Dr. Drier
2400
r '
1020
Dr. John Farkas
40
00
.�
10205
Dr+ Flannery
3
00
1,0206
'Dr* aaius E... Harmon
; 15.
00
,<..`
10207
Dr; L. D. Hilgor
25
06
10208
Dr. James P. L96
17
50
110209
Drs. , Schons, Medelman
2000
10210
Midway Hoop
+ 15
00
10211
Dr.. M. S. Sskhou
3-00
10212
Dr, Wm. T, Spencer
31,
00
10213
Cutler Magner Go
5 053
42
10x14
Guaranteed Concrete Q.
524
93
SHEET TOTAL - FORWARD
6
6, 068. 178
0
Council File No. 197365 - 197366 - 197367 19''1 5 � �'"�� � / { � � � �36
— 197388— ee9J ®V n
NOTICE Resolved, That checks be drawn on r" OF SAINT PAUL ITJ�
the City Treasury, to the aggregate s
TO amount of $452,204.01, covering checks�IL RESOLUTION COUNCIL FILE NO.
numbered 10000 to 10214 inclusive, as
PRINTER per checks on file in the office of the
City Compptroller.
Aopted by the Council May 31, 1960.. May 2'% 19 60
Approved May 31, 1960.
(June 4, 1960)
RESOLVED, TIJAT CHECKS E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
Vol 10214
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
J'p oa0
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED' BY THE COUNCIL— MAY' 3 11960 19_
APPROVED 19—
BY Y0146�7 �Z, CITY COMPTROLLiR
—