197920•''`+�+4j ,- "��x.. ;._ "e •� �; .CITY OF SAINT PAUL COUNCIL
.,,- �f FILE NUMBER '
DUPLICATE,TO CITY CLERK 7,_ OFFICE OF THE'COMPTROLLER At
' ` July +� a 60
DECOUR ROLL L , `' AUDITED CLAIMS 19
HOLLA D
M IN,FAVOR
PETERSON PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN _AGAINST 9 188 107-3$
}�. ,�49 �J� MOU[E]S f COVERING 3 12.564
MR. PRES. DI " 3 7 j
CHECKS NO. TO INCLUSIVE, AS',
PER CHECKS ON FI E IN THE O FI E F T E CI IvIP'LRO LFR.',,
;ADOPTED BY THe'COUNCII ®
,; APPROVE 1D_ CO MPTROLLYRt
r BY
CHECK
NUMBEFt',
IN FAVOR OF
AMOUNT
DATE
RETURNED r
B-k BANK, ,
BROUGHT FORWARD
5551436,32
1251,
ado W* Brooks
$.
00
1251..
Cherokee Cc
1197
98
12515
Harold Loyd Christianson
1 50
00
< '
12516i
Endee Co Inc.
1 30
00
.
12517
�Ohn V. Farkas* M. D.
t 55
00
12310
Wendell Hurd
� 40
00
;
.25X9'
•E, R. Johnson P1bg, Co
70
00
1.2524
Walter Kueffner
� 3.
20,
1.2521
Philip J, Nalewaja
22$
80
12522
North -4estern Bell Telepho
;
a 190
6$
12523
N. W6, Bell
23
90
12524
N. w o 0
7
25
12525
Bascher Plbg. and Heat.
1123.74
12526
St. LUke, "s Hosp
i 9
00
12527
St Paul Plbg
30
00
12528
Carl. Soderbeck
, 40
00
,
12529
Steenberg Constr. Co
643
33
12530
F6 Ai* Thompson M. D,
,9
00
12531
Volp Constr.
90
00
12532
B. T. Holland
72 ,,538
68
12533
1° ' "
W874
58
12534,.
Abrahamson Dairy Prod
394
80
12535
Aome. Linen. Ser'v
58.
01
12536
Continental Oak6
46
35
12537
Crescent Creamery Co
•199
25
12538
Dixie Cream Donut do
131
50
12539
Fairmont Foods Co
301
32
12540
Land tLakes Creameries
-758
72
12541
No V., Bell Telephone Co
� 34
o2
• 1,2542
PlIney i n Food Mkt
.308
75
12543
$ecurity Wholesale Groo
' 78
90
12,544
Smith Corona
1211
50
1254.5
Frank Cervenka
1125
00
12546
Alvin. Leier
1320
00
1.2547
Gilbert :Silverman
i375
00
12548
St. Paul Teachers' Retir..
90 649
•5
1254,
Capitol Transit Inc.
592
29
'
12550
Thomas Gratzok
3
00
12551
Industrial .Comm. Minn.
89.
10
12552
Mary BR Xrey
98
50
12553
Dr. Carleton W. Leverenz
!211
00
'
1235.4
Donovan 17. No Cain
`•129
O
1125;5
- Minn. Sch. Boards Aseoo
1400
00
3L25,56
N. W. Bell Telephone Co
'243
0
�8
1255
W6 M., Welch Mfg. Cc
1 `729
,12558
Vm. M. Killeen
24
.00
12559
Dre. Smith. P & W
126
b
12360
Ace Bioyole & Repr'
1
00
12511
Acme Linen Sere
22
04
.12562
Acme Sawdust and Shavings
80
00
12563
Am. Family. Cleaners
g
44
12564
American Linen Supply
92
84
$MEET TOTAL. -, FORWARD
741 541
6
i
r ,
1 47,.0 TJ°•�
Council File Nos. checks be d — 9
NOTICE � � Resolved, That checks be drawn on ! , 11d*
-1 1 the City treasury, to the aggregate OF SAINT PAUL - -,q
TO amount of $192,618.93, covering checks
numbered 12513 -to 12614 inclusive +L RESOLUTION COUNCIL FILE NO.
PRINTER -' r•:. fr 9iritrb Fj`?�' r -
aU�,610 zeoQ� I
=; July 6 19 60
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
I �v!
• COVERING CHECKS NUMBERED TO- 12614_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI �= Y 'fir 19_
APPROVE 19,
IN