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198112'CITY OF SAINT. PAUL COUNCIL s"`' OFFICE OF THE COMP_ TRO'LLl =R FILE NUMBE DUPLICATE TO T� . CL'ERK�; + i } ' ROL C LIN July ? S8 Te � D[COURCY AUDITED CLAIMS HOLLAND MORTINS FAVOR PAGE PETERS RESOLVED, THAT CHECKS r E DRAWN ON THE CITY TREASURY ROSEN GAINST ��� 154 275.27 VII+ IN THE AMOUNT 0 �29 COVERING MR. PRE _ 1 nC}{i[31J.E NO _1 CLUSIVE, E ��PP��$j1ECKS ON FILE IN E OFFICE OF E 1 MPTRO E _ADO TED BY THE COUN 1 APPROVE CONFiROLL[R ` _ , BY L'.r nil CHEC S4 IN FAVOR OF AMOUNT DATE RETURNED . ? ' NUMBER. BY BANK'' BROUGHT FORWARD 4 1324_ an Landooaping Eg ! 12 40 1324.: S Paul Bar & Rest, Sp i 12 60 1324 , Linoleum & Carp t i 6 06 1325 { .' '� �+ Sheet** Asphalt .200 40 5.32 ' . Virgil D, Schaaf Cont ;113 46 1 � -J,, .L.. Shiely Cc li6 00 1325 Thermal 00 20 10 1325 Len Tholo Radio TV '10. 7$ 1325 Underwood Corp 6.4 41 1325 VAl.lace and Tiernan Inc , '; 45 32 1325 'Walsh Tree serve r 65 bo ; 132$ Ellsworth Wenzel 22 100 1326. Vestern Union Telegraph 1 3 99 R 1326 . Yoder Brow. Ind, ' 33 # 60 ; X326 Amery Telephone Cc 4 50' 1326 Nalpak Corp '210 00 1326 Northern Pacific Ry Co 81 88 1326.: Northtfostern Bell Tole, 1-38 25; 1326_ Gerald G, W lkes 36 o0 1326 PItometer Aosc6& 1.944 00 1326 Texaco. Ina,: '212' 35 1326 G4raham Paper Oo 35 1326 Bohr, Leslie Paper Cc 232 49 1327 Comm-6 Tax* Petroleum D,. 2`820 21. 1327 Northern States Power C 4'274 08 1327 MCI W+ Bell Telephone � X29# .35 1327. Physic cane & Hoop S. 308 70 1327 Ashbach 0onetv.'Oo 78 249 55' 1327: x.* V4 Floor Co s '296 52 1321 Frank L. Madden ;,270 00 1327 Earl. D. Jenckea 200 00' , 1327 Bex1jamin M. Storer i 312- 50 1327 B, To Holland 50,412 06 , 1328 Rob.t V. Sch`rietz ,1 ©0 00 1.328 Or.FiI16 St Ethbr & 'Pat. 1 $98 75 132$ Robt, T. Gibbons 1 25 1328 Alma Bednar 1160 00 ' 1328 American Linen Supply :214 12 1328 Berry Chevrolet Co 2 38 1328 C & H Chemical Cc 77 00 1328 Capitol Stationery 76 $0 132$ Carnegie Dock and Fuel 1131 03 1 ' _ 1328 Carrier Corp 284 87 1329 Champion Chevrolet 14 75 `1329 Commonwealth Elec. 48 to ' 13291 Equip. Supply Corp 63 OG '. 1329 Farnhamo 60 1329 Farwell oz>imun Kirk, and x116 114 20 � 1329 Fisher Photo Supply 64 26 132N Fleet Supply 4 Machine 80 04 SHEET TOTAL - FORWARD 4 3128 248 7 _ – Ouncil File No. 198109 - 198110- 198111 — 198112 Resolved, easry eo s drawn a on NOTICE the City reau t the 8 amount of $1,040,985.66, covering gcheecks TO numbered 13108 to 13296 inclusive, as PRINTER per checks on file in the office of the City Comptroller. ,.Adopted by the Council July 19, 1960. Approved July 19, 1960. (July 23, 1960) � � J w • A " 7f OF SAINT rAUL IL RESOLUTION 1981()9T9 11 COUNCIL FILE NO. ~�� July 18 � 19 60 RESOLVED, THAT CHECfKrS OE DRAWN ON T E3C TaYgTREASURY, TO THE AGGREGATE AMOUNT_ OF s �g (�'i • , COV�RING CHECKS NUMBEREDTO -1— INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCI — AW -I q W60 19— JUL 91919_ APPROVE r ti