198715^CITY OF SAINT -�AUL Y COUN�TC'�Y w «c
FILE NUMBE
DUPLICATL: TO CI CLERK OFFICE OF THE COMPTROLLER
ROLL . �-� It AUDITED CLAIMS Aug z6 18 6p
MORTINSTN I IN FAVOR
PETERSON
ROSEN
AGAINST
MR. MR. PRES
ADOPTED THE
APPROV
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE. CITY TREASURY
311 IN THE AMOUNT OF S 111 984 � V� COVERING
nt+ 'g iT '
* " CHECKS NO. TO t' INCLUSIVE AS
PER CHECKS ON FILE TTTHE OFFI E O T E OMP R
it / .•
"" II IN FAVOR OF u AMOUNT
NUMBER 9 Y
BROUGHT FORWARD
0
2
63
45
95
sa
00
$0
00
00
00
49
64.
93
00
14
06
75
14
24
63
26
14
84
98
58
00
66
86
50
70
50.
87
$HEFT TOTAL - FORWA�t�' ;; ;L '
'. 05 $52 9
DATE,,
RETURNED
BY BANK, •
1548'5
Linwood Store Prod. Co..
7 s'M
15486
No Vo Bell Tel6phone Co
;388
15487
E *•J. Pennig da
950
15488
Toltz,, King Duvall
1 93
15489
Aliiod Chemical Corp
2 $1
1.5490
Dressar Trap Rook, 00
13,845
15491
Landers Norblo>a Christ.
t5 44
15492
Lyon Chemicals Inc
1,832
15493
E., Markham
1 ;106
1544
T. A. Schifalky
1 566.
1.'5495
4oseph M. Barnett
1 93
15496
Dr. Carl C. Chatterton
2
15497
Bmeroon ClinxLo
42
15498
John Parkas
j 10
15499
A. M« Lundholm
5
15500
Moudry's Apothecary Shop
37
1.5501
St. John's Hoop
; 18
15502
St.. Luke's Hoop
1 3
15503
Drs. Schonog Modelm&n
20
15.504
V. L. Sommerdorf
15505
L & 'L Jt . Ventura
10 1.000
15506
Skelly Oil Co
2`852
15507
B« T. Holland j
41=582
1
15548
0
174o
1309
P'. Moretti.ni
3 ,65►5
1551.10
Ashbach Constr, Co
10;337
13511
Allied Industries
75
15512
American Book Co
11t 719
13513
American, Linen Supply Co
! 23
1 .5.514
Anchor Paper Co
' 179
1',5515
ArmCO drainage ,& Metal
1113
. 316
Badger Meter Mfg. Co
;454
i" "
x517
Barry and Segall Indust.
I 64
13518
Blaine Eleo. Co
°262
15519
Brady Margulis Co
3
15,520
Bristol go..
15521
Wm. C. Brown Go
� 40
15522
Buettner 'Field. Supply
� 57
1.5523
Central Supply Co.
74
15524
Century Fence Co
525
15525
Continental Safety Equip
1112
15526
Controlforms Corp_
`688
15527:-
- Dobbins Div.
Engrs.. Council for Prof.
s 2
4 RP15528
15529
Farwell Ozmun Kirk
'331
15530
« ,:
'554
15531
Federal Lbr
X427
15532
Ford Deep Rock Oil C.
53
15533
W. no Freeman and Co
1,751
15534
Ginn and Co
3 1309
1$5351
Glovo Prod • Co ,.
19
1+5536
Goodall Rubber Co
;429
t
1
0
2
63
45
95
sa
00
$0
00
00
00
49
64.
93
00
14
06
75
14
24
63
26
14
84
98
58
00
66
86
50
70
50.
87
$HEFT TOTAL - FORWA�t�' ;; ;L '
'. 05 $52 9
DATE,,
RETURNED
BY BANK, •
`- 198716 - 198717
`' * - j --- 198718- 198719— Council File No. 198715
NOTICE Resolve4 That checks be drawn on
the City Treasury, to the aggregate
TO §mount of $1,011,247.01, covering checks
numbered 15485 to 15741 inclusive, as
PRINTER per checks on file in the office of the
City Comptroller.
,Adopted by the Council August 30,
!1960.
Approved August 30, 1960.
(September 3 19601
198'7151987716 198'7.'7 19877.8
Y OF SAINT PAUL
IL RESOLUTION COUNCIL FILE No. �,JJ
Aug 29 194 0
RESOLVE_, —.._. ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
o /� 7� %D/ 5741
/� COVERING CHECKS NUMBERED TOl — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AUG Q ,
ADOPTED BY THE COUNCII U v 0 ��® 19�
APPROVED AUG 3 0 19_
•C�.��% CRY COMFTIZOLLiR
BY , —