197386y CITY OF SAINT PAUL COUNCIL t
r FILE NUMBER
, ` OFFICE OF THE COMPTROLLER
DUPLICA TO CITY CLERK, � i ., ' '�•,
DieCOURCY ROLL ALL ,d� AUDITED CLAIMS
HOLLAND „•,, ,�;
MORTINSON
PETERSON PAGE %••a -r
RESOLVED, THAT CHECKS'BE DRAWN ON THE CITY TREASUOY,'y
ROSEN G41NST
WINKEL 1 - '• 203 _ IN THE AMOUNT OF S 38 890.48 � COVERING ,
MR. PRES. DILLON h; i, .• 'a: y I
IMP NO. 10245 INCLUSIVE. 'AS Y
PER CHECKS ON FILE IN THE OFFICE OF THE CITY•COMPTROLLER::,
"ADOPTED BY THE COUNCI _
APPROVED 7 ji �� COMPTROLLOt
-- L 4f
cH cK'.• IN FAVOR OF AMOUNT"
BER
' B
BROUGHT FORWARD 0
068,178 0
01
1021.5 .
.Hawkins Chemical Ines ?
?58 0
0
10216 T
Toltz Xing Duvall Anderson X
X33` 7
7
10211 '
' Ancker Hospital °
° 1 58 1
1,5
10218 J
J, F. Hand Excavat: & Grade .
.07 0
00
10219 V
Virgil D. Schaaf Contract* 8
867 9
98 -
-
10220 H
H®tfield Queenan Inc& 8
8 679 6
69
10221 S
Skelly Oil Co. 1
1 X91 2
28
10:D2I G
Grand. Ave # Motor Co. 1
1' 6l3
1022) M
Mrs 1i Ann. Campion 3
30 0
00
10224 W
W 4• • Auge 1
144 0
10225 ,
,American 'Linen, Supply Co: `
`- 6.5 5
58
10226 A
Amstan Supply Civision 1
191 6
6.7
10227• .
. Alfred Anderson 4
4 46 6
60
1022$ :
:Automotive Service Co k '
' 44 0
07
10229' B
Bishop Towing Service X
X121 0
00,
10230. B
Bobbs4Merrill Co. Inc* 5
50
10231. b
brings and Co. 2
2'x'3 4
4
1023 ' .
.Capitol Supply Co's 2
261 7
70 -
- :, r,:• ;.
`
1023 C
Cassidy Bros. t
t 26
1023 O
Oo3nsolidated Electric Coo 9
9 5
50
;.. ,•,
1023 -
-Ray Davis and Son 1
12 6
65 ,
,
10230 7
73.E stri.butors Supply Co. Inc 4
4 40.3k3
;{•
1023 4 t
t- Specialty Products Co.
10238 F
Fahay Machine Co. Inc1 1
114 b
b
10239 P
Pairwoll Ozmun :irk and Co, 3
306 l
l�
10245 F
Fire Pa^otection Sales 4
4 6
66
10241 "
"General Trading CO A ~
~;168 6
66
1024 G
Goodall, Rub'bOr Co. 1
199 -d$
10243 .
. Grinnell Co+. Ina: 8
87 6
66,
10244 • V
V'., R, L #, Hardenbergh C o . ;
NOTICE r
TO
PRINTER
Council File No. 197386 —
Resolved, That checks be drawn on
the City Treasury, to . the aggregate
amount of 538,890.4$, covering checks
numbered 10215 to 10265 inclusive, as
per checks on file in the office of the
City Comptroller.
. Adopted by the Council June 1, 1960.
Approved June 1, 1960.
(June 4, 1960)
197386
COUNCIL FILE NO
May 31 _196Q
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
38 890.48 , COVERING CHECKS NUMBERED 1 215 TO 102.25— INCLUSIVE, AS PER CHECKS
ON FILE IN. THE OFFICE OF THE CITY COMPT LER.
1
ADOPTED BY THE COUNCIL — l� Joseph J. mitchol
l .l1 COIiCI�T pC,g,'F ;ROU"
jum 1 B�
APPROVED 19 _ BY =yep- Ky Comph' oiler ��