200219' `„CITY OF =SAINT PAUL .COUNCIL '
T y �' OFFICE OF THE COMPTROLLER FILE NUMBER.
DUPLICATE TO C4 CLERK -
aM� Dec 23 dd'
DsCOURCR L ALL AUDITED CLAIMS • 19
HOLLA
MORTI IN FAVOR
PAGE -
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN AG L NST
-v- 466 IN THE AMOUNT OF $ l,°g 625.'88 COVERING
MR. PRES. 75 NO._ 2335l _f0 20' INC`LUS VE, AS '
PER CHECKS ON FILE IN T E; OFFICE OFT E CITY COM O ER.
ADOPT BY THE COUNC ti
COIdPTR6L4[R
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE'', "
RETURNED =
B.Y BANK ;
BROUGHT FORWARD
562 710
S3
• ,
233151
, R* A. Novak Go., 6.1
23352
' 'Aame. Linea Service 230'
0
23353
,LaQtorin Bros, Landscap 06.0
6
23354
Center parts & Sery 155
0
2335,5
H. T. Holland 77.037
0
23354
American Bakeries 216
0
23357
Better Brands 1729
5
23358
Foremost Dairies Ina. 1 302
2
23339
Wand O+Lake.s Creameries 7 482
9
23360
3.t. Paul Milk Co 3 018,
O
23361
Sohrooder Milk Co Intl 3 158
5
'
23362
Wm o Segal Wholesale Orocts 2 '69
1
23363
Allied Chemical Corp 1 502
5
23364
- #lack -& Veato'h, Consult * 61
2
23365
Globe Inc. 11 059
3
23366
C. P. Knutson 122 _
6
23367
X. V. Bell. Telephone Co 201
8
23368
Northern States Power Co 176
2
23369
Gerald K. Peterson 125
0
23370
Paul G. Swenson i 19
4
23371
Truck Crane Serv, 125
0
23372
Borchert Ingersoll Inc 458'
0
'23373
Buettner weld. Supply 160
5
23374.
Commonwealth Blob, ,Co L
�70
0
23375
Fairbanks Morse Co 96
8 ,
.
23376
Fond Deep Rock Oil Co j52
3.
;
23377
Hersey 'sparkling Meter Co 327
7.
23378
Mao Whyte Co X47
6
23379
Mobil Oil Co ,80
233$0
N. V Retining Co 1637
4'
23381
Omega Machine Co ;'66
0
23382
toad' Mach, & Supplios 13.3
1
23383
Roe James Glass Co t4Q
3
23384
St,, Paul Builders Mast,- cr 131
9
23385
t7niv. of Minn. Vat. Clinic x74.
a
'
23386
Curts Truck. , Co 265
3
23387
Bernard T.. .Rolland -Post. R 1 1330,70
23388
Am. Road Builders Assn 22
50
23389
James S. Griffin 11
28
23390
N*'Wf Bell Telephone Go � 95
45
23391
H. V. smith Co 1210
.00
23392
Van Hoven Co. 1�108
Ob
23393
-.Alfred Anderson_ ` 37
25
23394
Buettner Weld..Suppl'y Co ; 24
17
23395
Camera. Center 26
'55
23396
Capitol Staeity &Mfg* Co.. 13
50
23397
Carpenter Paper Co. 56
�
14
23398
Corning Bonohue Inc. 1.18,33
'23399
Dept, of ,Weights &,Rearswre 21
00
234oO
Otto -N., Ruch Equip.. 'Suppl 244
92
23401
Esslingo'r. -and Co. 3
04
23402
r4rwell O;mun Kirk & Co, 1136.
13
'
23403
Industrial steel Containe 3-5100
SHEET TOTAL - FORWARD 682.
336
i
NOTICE
TO
PRINTER
'� � • - 7 r •' _ ., Council File No. 200219—
a
RESOLVED,
Resolved, That checks be drawn oni
the City treasury, to, the aggregateIL
amount of $119,625.88, covering checks ,
numbered 23351 to 23403 inclusive, as UTION
per checks on file in the office of the
City comptroller.
Adopted by the Council December 27,1
1960:
Approved December 27, 1960. ;
(December 31, 1960) �-
THAT CHECKS BE DRAWN ON THE CITY TREASURY,
200219
COUNCIL FILE NO.
Dec. 2
TO THE AGGREGATE AMOUNT OF
: 119 625.88 , COVERING CHECKS NUMBERED 23351 TO 2�-4-D-3-- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 2 7 1960 ->
ADOPTED BY THE COUNCIL_ 19 —_
DEC2 7196 C _ Jj CITY ODMrTIZOLL�R
APPROVED 19— BY —