211546V. A,-F-
46
PAUL
CITY C?,E_!�,AINi C CIL
""F10LUV1NUMBER
DUPLIc4ri TO CITY•C��EK OFFICE OF THE COMPTROLLER
ROLL f March 5 �
DALGLISW AUDITEI? CLAIMS
• IN FAVOR
LOSS PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY-'
PETERSON, C. AINST
R0SZft-- 96 IN THE AMOUNT OF $I,3Oj85l;2:1 COVERING
MR!/PRES. 22.335 V
16 HECKS NO. =IMNCLy I E. AS
C
ADOPTED B I Y THE CO I UNILA $ER CHECK 0 F E IN�p - 0 FICQ_ �_OLLER-
T xm;=
w.
/27 Im 'M3 MPTIto ER
APPROVED Ff I Ill
C 7
BY
�(e2 _�
DATE
-
•CHECK,'
NUMBER
bIN FAVOR OF-'
AMOUNT
RETURNED -
BY BANK
BROUGHT FORWARD
Film Strip of the Month C&
33
00
Griffis 'Weld. Supply Co
142
031
2229
Gustafson Oil Co
2 793
50
2229
Int. Bus. Ma'ch. Corp
880
801
2229
George Janssen's Foods
11
871
Jatco Industries Inc.
44
281
2229
P M John8on"s
146
851
2229
Xampts Grocery Store
72
78
2229
Max Metzger
968
00
.'2229
Me Clain Hedman and Sch.
23
99
2230
Charles E. Merrill Books
2
79
2230
Mr* Martin Nbgaard
81
001
2230,
Ramsey County Welfare Bd
72 175-85
2230
Natl Checking Co
201
10
2230
'?230
N. W. Hanna Fuel Co
12 621
80
4
N. W. Refining Co
16 995
50
2230
Healy Plbg and Heat.
4 704
75
2230
Moorhead Mach, & Boiler
825
00
2,230
Skelly oil co
395
36
2230C
!Olson Bros. Meat Mkt
16
53
t.
2231c'�
°Pilneyls Food Mkt
94
3o
22313
St. Paul Book
252-t,2
22312
Legal Ledger
100•
55
,2231
Schiller's Food Mkt
'99
54
9231
Scholastic Book Sery
ill
?0
2231
Schulz Food Mkt
57
2231
Schwartz Grocery
'52
6
51
223,1
,
Skelly Oil Co
1
75
04
293 18
�1
State Trdas. Surplus Prop.
610
5
.92319'
Victoria Food Mkt
29
6
92320
Wm. Galla Masonry Cc
5 000
0
22321
Torrey Peterson
, 36
o
,22322
Hyam Segell
'35
5
22323
Gertrude A. Me Garry
32
0
`
,22524
Mrs, Edna Larson
80
o
Acme Linen Service
242
1
�M2323
26
32327
Am. Fruit and Produce
Capitol Provision Co
255
295
0
3
,92328
Xrueers Inc.
2.53
5
82329
Land O'Lakes.Creameries
3 1,43
7
22330
Me Laughlin Gormley King
124'
6
_Pilneyts Food Mkt
20
0
22332
-Spizman Fruit Co
193 -
0
2`2633
Sweeney Detective Bur
134
o
4R334
Westinghouse Elec. Supply
199 25
22335
Schroeder Milk Co
6 31.0
SHEET TOTAL FORWARD
712 315
6
Council File'I 211546 —
Resolved, That checks be drawn ofi ���
the City Treasury, c the aggregate
r. I ` .y \ \.�1 amount of $130,851.21, covering checks
NOTICE F ' numbered 22290 to 22335 inclusive, as,
per checks on 1110, in the office of the COUNCIL FILE NO. '
TO COU C Adopt apby the Councll March 7,1983.
PRINTER APProved March 7, 1963.
(March 9, 1963) March 5 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i
i
136,851.'z!-_% i
COVERING CHECKS NUMBERED 2229C TO- 2335— INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE IOF THE CITY MAR CO J LLER.
i
0 9
ADOPTED BY THE COUNCIL_
CITY COMPTROLLER
MAR 7 19M
APPROVED 19— BY —
'I
- � r