1983811 f
�,, a'? :• ° CITY OF SAINT PAUL "CO
UNCIL
'i {:wn' •,.,' FILE'-NUMBER
DUPLICATE TO CITY CLRRK OFFICE OF THE COMPTROLLER K' r
RQLL -CALL
OKCOURCY
HOLLAND "
MORTINSO IN FAVOR
PETERSO
� � `'� ` AGAINST
JAWS= '` I
MR. PRES. B+kb" Y
a
_ 9 v
c
1431-
x431
1431
1.431
1,431
1432
1432
1432
X432
4432
1432
1432
1432
1432.
1432
1433
1433
1433
1433
1433
1433
143,3
1,433
1433
1433
143 .
1434
1434
1434
1434
1434
1434
1434
1434
1434
1435
1435
1435
1435.
1435
1435
1435,
1435
1435
1435'
1436
1436.
1436
1436
AUDITED CLAIMS Auk 4
PAGE
RESOLVED, THAT CH CpKS BE DRAWN N THE CITY TREASURY
28 ory IN THE AMOUNT OF S y� ��o � Q� , COVERINLG '
C NO -14315 3,433 LUSIvE, AS
'�1 'oECKS ON FILE IN T , FFICE OF T CI C PTR LL .
I .19fi0 COMPTROLLiR ,
A116 1'
BY
IN FAVOR OF
BROUGHT FORWARD
D. T+ Holland
Flora Lindquist & Mu.
Mace Metzgor * *Uegler
Earl D. J'enckes
B. T# Holland
n n
w ,n
Beatsoin and Kelly Ina.
Eugene Bulaph
Ji, Archer Eggen
,W4' H. Barber Co
Corning Donohue Sno
Ford poep Rock Oil Oo
Int.'Bua. Macho Corp
Landers Norblom Christ,
Mobil ,Oil .co
t. To Holland
. H p
w
Pub,. Uk'e Xquip C0..
iN.., V'. Bell T63,ophone
Virgi t l D. 80haaf Contr
g'. A. Sohtfsky and Sons
Abrams Inc
40m6 Llnen Sery
Air Power Eg4ip Corp
'Am. Aviation Pub,.
American L4b', As.9n
Am'. Management Assn
Alfred. -Ande rson
Ar6o Pub, Co
Ba ker .anal Taylor Co
,Altr.ed Mr Best Cq
Boro'hert -Ingersoll, Ino
R., R., Bowker Co
Brady Margulis co
Bro Dart Industries,
Biiettnor Vold # Supply 0.
Campbell, and Wall. Zno-
Cheniical ' Hub'ber Go
.CoPa Cola Bottling. C.
`,Coritinsnttal Bak.
Crescent Creamery Co
Karl bedolph Constr
$t: Paul Coop. Camp A sn
J i, L., Shiely Co
Therato -Fax Salgs Corp
SHEET TOTAL - FORWARD
DATE,. '
AMOUNT RETURND,
BY BANK'
9 `20.0 90
1300 po
24 00-
1200 00
2100.0 14
47 11-
23 ,4x3 .7
151725 44
1; 89$ 00
7 �5
z67 46
196 .61
'114, 5a `
4 I dl 24
113 023 $9
67, 1972,97
U +021 72.
139 x.695 80
7 X454 07
i 709 85Q
, X511 l�
1 243 8'5
1 785 50 L.
36 2i
�5 33.
a,.
( 2s ;43
7 59
45 25
42. 92
j 2 32 r
30 3-8
a 78 75
11 90
4 oo
55 25
b0 39 -'
1, W9 06 },
1l -1-9 `
t 79' 35
i 81 53 '
;357 '98
;150 00
110 00
1 o41 34
4o.00
'958 :453 185�
` { Council File No. 198381— "
Resolved, That checks be drawn on
the City Treasury, , the aggregate �^ ^ ^
NOTICE t � '•• ' "•' `amount of $481,650.88, covering checksl (y��(}�,�( `},,�9
TO `numbered 14315 to 14363 inclusive, .as i
per checks on file in the office of the COUNCIL FILE NO.
CO City Comptroller.
PRINTER Adopted by the Council August 5,
1960.
Approved August 5, 1960. Aug 4 19 60
(August 13, 1960)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$481 650.88 COVERING CHECKS NUMBERED 14315 TO- 14363- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII— 19— J
CRY COMPrROL R
APPROVED AUG 51966' 19_ BY _
7 — 0 -