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205514DUPLICATE TO -CITY CLERK R OLL,17 LL DaCOURCY HOL LAND LOSS IN FAVOR MORTINSON PETERSON _AGAINST ROSEN MR. PRES. VAVOULIS '.� ADOPTED BY APPROVED CITY OF SAINT' PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCIL '^ FILE NUMBER Jan 10 62 19 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 11 IN THE AMOUNT F S _ 39 1292,76 6 COVERING CFlEC S NO 152 TO 492 INCLU E, S iECKS ON L IN THE OFF E R. ! CpM�TROLLBR BY CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 2556 :420 73 49152 M & L Motor Supply Co 1.1461 67 49153 Ramsey Co. Welfare Bd 116'566 16 49154 Christine Fries & attorney 1900 00 49155 Jacob 11.. Fries - Sing !300 00 49156 First Western Bk -Audio Tou s 109 88 49157 Northern States Power Co 5830 22 49158 N. W. Bell Telephone Co ,595 68 49159 Bertha Lundberg !90 00 49160 Campbell and Hall Inc. 4 ;584 77 49162 Kehoe Office Furniture Co 181 72 49162 Mc Graw Hill Book Co, 3 434 72 49163 Chas Merrill Books Inc. 25 09 49164 Miller Supply Co Inc. 63 95 49165 Minn. Audio visual Co 131 24 49166 " Envelope Co :lll 45 _ 49167 Minn. Milk Co y87 20 49168 " World Affairs Center 12 00 49169 Morelli's Super Mkt 9 87 49170 Nati Cash Register Co 43 30 49171 " Lbr Co 58 80 49172 Lead Co '204 04 49173 New Am. Library of World L to 5 40 49174 New York Tea Co 86 49175 New York Times `115 1 2 50 49176 Northern States Envelope 11 62 49177 Northwest Pub. Inc. .'101 40 49178 N. W. Refining_ Co X346 41 49179 A. J. Nystrom and Co 212 00 49180 Olson Bros. Meats 6 o3 49181 Penguin Books Inc. 13 79 49182 Pheall Mfg Co 4 61 49183 Philosophical Library 10 24 49184 Pierre's Books 14 70 49185 Piggly Wiggly Super Mkts I c 22 77 49186 Prentice Hall Inc 46 89 49187 Pub. Food Mkt 7 26 49188 Quality Fish and Seafood C 130 18 y.s 49189 Wm. J. Quayle Co X75 66 49190 Rand Mc Nally Co X23 12 49191 Reisdorph Haul. Sery �49 00 - 49192 Remington Rand Inc. 35 91 49193 Riverview Cleaners Inc. 1 2 93 49194 Roe James Glass Co 1718 19 49195 H. A. Rogers Co 178 55 49396 Rohweder TV Sales X41 35 49197 Ronald Press Co 48 08 49198 Rooney's Super Mkt 138 47 49199 Row Peterson and Co 1 383 21 49200 Rubenstein and Ziff ! 6 48 49201 Schmitt Music Co 1131 20 49202 Scholastic Book Sery ,372 19 49203 Scholastic Magazines 113-5100, SHEET TOTAL - FORWARD 2695 513 49 Council,File No. 205514- 205515- 205516— Resolved, That checks be drawn on y the City Treasury, to the aggregate • amount of $293,385.18, covering checks numbered 49152 to 49308 inclusive, as per checks on file in the office of the City Comptroller. - Adopted by the Council January 11, NOTICE 1962. — , ' c . Approved January 11, 8982. TO r Q (January 13, 1962) PRINTER 'r `-0 1. ? V55, 16 t- COUNCIL FILE NO J Jan 10 1957 - a RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED TO -A28 INCLUSIVE, AS PER CHECKS .193,3 9-57, / ` V,5-a' ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. - ,IAN 11196`L - ADOPTED BY THE COUNCII — 19- CRY OMITROLUM ,JAN 111962 ` APPROVED 19- BY — t