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198716
CHECK NUMBER IN FAVOR OF AMOUNT +tY w : " °• �' CITY OF 'SAINT PAUL COUNCIL DUPLICATE TO CI CLERK OFFICE�OF THE COMPTROLLER s FILE NUMBE Aug$ 6� O.i L AUDITED CLAIMS 15531 19 �OURC .62 40 1.5538 R. L. Gould and Co HOLLAND 1$539 Ragen Light. .Corp MORT64 ON 62 IN FAVOR PAGE -Ha*k Mfg. Co 186 *� PETERSON 15$41: Hydraul.icz Jack & Equip 67 RESOLVED, THAT CHECKS BE DRAWN ON'rHE'CITY TREASURY ROSEN _AGAINST ng Elea,* lentil# go " 47 623 6 Ems` Lampland Lbr Co 77 112 IN THE AMOUNT. OF S !2!7 � 43� 18 COVERING MR. PRES. 73 kUg a 0 1 ECKS NO. 15-537 TO 155-05 •. INCLUSIVE, AS PER CHECKS ON FIL 1 THE OF IC O ADOPTED B THE COUNCI - H !TY ftOL. R.' 15546 Northern States Power 342 :APPROV Ca PTHOLLtfl vm* M. $illoon 1 r 95' 15548 Treaa, Pub.. VIeployeee R. 21 366 234 1366 71 65' CHECK NUMBER IN FAVOR OF AMOUNT 7BY,BANK BROUGHT FORWARD 00 ! '2 6 15531 0opher Chemical Co . 111 .62 40 1.5538 R. L. Gould and Co 37 1$539 Ragen Light. .Corp 57 62 :15540', -Ha*k Mfg. Co 186 10 " 15$41: Hydraul.icz Jack & Equip 67 3 15542 ng Elea,* lentil# go " 47 623 6 1 543 Lampland Lbr Co 77 15544 John Leslie Paper 00 a 481 73 15545 'Lyon Chemicals Inc. 42 50� 15546 Northern States Power 342 23, 1$547 vm* M. $illoon 1 90 720 95' 15548 Treaa, Pub.. VIeployeee R. 21 366 234 1366 71 65' 155 R,4, T. Holland Madollne A. Hurler ; 128 00, . Bd of Edua. 1 129 ' S3 1555 1555 . 1555 *j. " : � Jo6oph Mitc�h011 35 3 735 00� 83 15.5-5 Bernard M. Troje 297 25 155x5 Robert-F4 Peterson 79 ,59 1555 " " '792 4 1555 M3.1ton Roson 95 '991 4 1555 " w 4 1369 9 117 906 52 r,_ r - 1356C Milton ,Rosen 7:393 7 1556 76 728 5 1556. rt 1869 6 1.356 " " 9 1747 9 1556 9 1623 0 1556 16 5S4 8_ 1.556 x.356 r p! o49 6. 1356 M �, 41 ; 414 7 ' 1556 n h 3; 8 ,$0 5 1557 4d , 7 iSg 7,83 9 0� 1557 " N 1631 41; x 1.557 Z 700. 1, ► 9 ©0 5 13$x.- Bur- of Auditorium � 3 "W1 1+55761 Severin A.. Mortinson 45 0 1557 Frank L., Loss 584 9 1557f Mrs.+ Donald..M.. De Courcy 2 X03 5 1 753 JLL . 153.8c Board of Water Comm' 4 1 124 428 0 9� j 1558 iW " 993 0 1538 « N 174 6 1558 K n 3 8 '155 ,51 3 ' 819 I 04 SHEET TOTAL FORWARD I; 782, 79 i NOTICE 198716 � CITY OF SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER Aug 26 1960 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 776 943.18 , COVERING CHECKS NUMBERED 15537 TO -15585- INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL AUG 3 0 1960 19- ` CRY COMPTROLLM AUG 3 U Ime . APPROVED 19- BY -