197410CITY OF SAINT PAUL
COUNCIL-. 410 4T
~ + OFFICE OF THE. COMPTROLLER FILE NUMBER 3. • "'
DUPLICATE TO CITYfCLERK,',
CALLl Juno
ROLL �
�- AUDITED CLAIMS
HOLLAND
• MORTINSON IN FAVOR
PAGE
PE-F=ERSiO"Pon RESOLVED, THAT CHECKS BE D A N Q'N- THE CITY 'TREASURY
ROSEN AGAINST a� [` x 52 �9R�OL88
WINKEL IN,THE AMOUNT OF S IN dl
MR. PRES. DILLON r' rY. 10299 10346 ' f �••
NO. ' - TO INCLUSIVE• •A'B,
�]P IECKS ON FILE IN THE OFFICE OF'THE CITY COMPTROLLER. "1
ADOPTED BY HE COON �: , .tics ^ -'' J. 1 ` s.;;t7,�>i. I.-
4,
APPROVED t ` r 10 OF i4.i.•._ R;Gt'S4 '_'PT y!-iR"
Tf BY
AN
CH r• .DATE
IN FAVOR OF AMOUNT RETURNED 1
-.c - -
NUMBER'• - BY,BgtIK ',•-
±' BROUGHT FORWARD
1029 St, Paul Firs Dept. Reli r 35'000 04 _
1030 Bqn jaxtin xt St i)riyr . ,�0 , '
1036 ,Abbe loinen '$arvi.ae Co. 27 00.
#.
1030 .; � Allt d Supply Co .' 2,42
103 Berglund Lbr,, C6 5$ 80 K.•-
1.030 Blaine E16c. 4o. t 39 49
1030 Lew Bonn Cc 17 9'
1030 Johnson- Print t, Co.' j '91 O4;
1030 Langevin.Paini Supply Co [ 29 32
1030 Maico Eleetronlos Ine. ' 40 00
1030 ,Midwest Bolt and $upply ' 16 42
1031 Minn.. Mariner Inc, ; 18 00-
103x' um. Quayle 29 '76
103 , Ramaley Print. C•o _60 3o
103* „_ , H. A. Rogera Go 1142 75 ;
1031 Sears ltoebuok and Qo ; 45 50
1031 Seestedt ' s ; , 4 95 7
1031 Wagner .Paint Supply Co 23 6.0
1031. Go 'r. Walker and Co 60 34
1031 S,. 8, White Y%ental .Mfg. '155 20
1031 Xilmot Castle Co i $ 00
1032 Copmonwealth Bleo.• - 0 j 23 x}19
31,032 Curtis 1000 Ind* 28 7
1033 Croo c and Hanley Ina. 38 34
1032 Duncan Co.. 13 717
1032; G.okey Cc 5 00
1032 R4 L. Gould and Co 73 50
1032 -Graham Paper Cc t 41: 5$
1032 Standard Storage Battery 1 70 98
1032 Standard unit Parts Co ' 4.8 04
1032 Telautograph; Corip ''31, 03
1033 Torrace Auto Supply ao , 19 68
1033 .: Therlltio Paz Sales Corp 25 61
1033, "Victory Printt. Co 79 50
1033 X4 0 4, Houghton and Co 44 32
1.033 : ` Crane and Ordway Co ,2.43 64
1033 Central Ticket Office 600 00
103 -firs. Donald M• De Courcy 30 000 00
1033 T'nt. Institute 900 00
1033 Wm+ Go Marlow 1 ;$20 64
103`3 Mills. St.. Paul .Sanitary .39 .171 9S
1034 St. Paul Institute ,000 QO
1034 -Soo. for Prove - tio- /of Q 2.00 00
1034 Myrtle L. Smith 10 00
1034 Hagen Supply Co 7: ;188 05
r_- 1034 `win City Hardwood Lbr: A71 50
1034 Brady Oldsm6bile .Inc . ! 30 00
1034 Clarence Rubiszewzlki .180 00
11 : SHEET TOTAL - FORWARD 1 ,•a92 188 11
NOTICE r • '
TO r
PRINTER
Council File No. 197409-197410 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $217,056.21, covering checks
numbered 10266 to 10346 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council June 2, 1960.
Approved June 2, 1960.
(June 4, 1960)
197409 X91410
COUNCIL FILE NO.
June 1 6o
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
10
346
46
: COVERING CHECKS NUMBERED TO— 3 — INCLUSIVE, AS,1?ER CHECKS
/oz/o 6
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
2 i00 Ja/: Kph J. Mitchell
L—
ADOPTED BY THE COUNCI �I' � " 19—
60
1 - - -cr
�U� 2
APPROVED 19— BY By .- a'
•• r