206707DUPLICATE TO C/TY CLERK
DFCOURCY
HOLLAND
HOLLAND
LOSS
MORTINSON
PETERSON
PETERSON N
ROSEN
N FAVOR
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
COUNCIL
FILE NUMBER
April 5 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
NST j 134; 9.987.81
IN THE AMOUNT OF S ,COVERING
CK C S NO. TO 2o4 INCLUSIVE, AS
ADOPTED B HE COUN
I� NECKS ON FILE HE OFFICE
1
Y CO PT LL
APPROVE
-1
I ��% ts Q
n V L.
COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
#
BROUGHT FORWARD
659 128
99
151
Kee Lox Mfg Co
76
o8
152
Keller Meats Inch.
294
oo
153
Kraft Foods
156
55
154
Kruger'a Inc.
21
10
155
Land O'Lakes Creameries
227
76
156
Library of Congress
4
!
02
157
Louise. Music Shop
4
23
158
Charles R. Hanson
833
33
159
T. C.. Field and Co
.18
50
160
Mutual Sery Insurance 00
527
69
161
Joseph A. Rogers Co
22
90
162
L. J. Schneeman Agency
54
40
163
Robert T. Mc Grath
15
00
164
Madeline A. Hurley
128
00
165
Hetfield - Queenan Inc.
1 795
48
166
Mando-Photo Co
� 26
09
167
Spizman Fruit Co
445
29
168
Minn. Woodworkers Supply
4
40
169
Mobil Oil Cc
80
24
170
F.A. Moeller Co
; 80
50
171
Natl Biscuit Cc
qq' 10
81
172
Needels Go
1 60
00
173
Nestle Co Inc.
46
96
174
Norm's Used Itnto Parts
20
00
175
Northern States Power C.
123
65
176
N.iW. Pub. -Inc.
13
33
177
Paper Calmenson and Co
( 60
72
178
Park Machine Inc.
;476
85
179
Pilney's Food Mkt
' 9
50
180
Pub Wks. Equip Co Inc.
93
00
181
Quality Macaroni Co
228
00
182
Radio Corp of America
496
50
183
Red Dot Foods Inc-.
20
00
184
Road Mach. & Supplies
35
28
185
H., A. Rogers Co
!665
39
186
St..- Paul Bar
187
» ' " Book
f 188
a " Stamm -v--`�
189
Se
� 19-0
_
_
Council File No. 206707— drawn
y I Resolved That che�o the agg er Bate
e the City sireasury,
amount of $9,987.81, covering checks
numbered 151 to 204 inclusive, as .per _
NOTICE Ci checks on file in the office of the City'• ' 07
Comptroller.
TO COUNC Adopted by the Council April 6, 1962. NCIL FILE NO.
PRINTER Approved April 6, 1962.
(April 14, 1982)
•.• �, Aril 5 1g 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i
91987.81
, COVERING CHECKS NUMBERED l -TO- 264 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ APR 6 196 19-
MY COMPTROLLER
Ie- BY -