207299• CITY OF SAINT PAUL
`.
DUPLIGATE TO CI CLERK s OFFICE-OF THE COMPTROLLER
ROL ALL
DeCOURCY AUDITED CLAIMS
}k%L-%.�
COUNCIL
��' (IQ
FILE NUMBER
May 16 19 62
�.� IN FAVOR -
MORTINSON O PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON nGA1NST 196 148 853.99
ROSEN IN THE AMOUNT OF AS COVERING
C S NO. 3178 TO 3233 INCL SIV AS
WECKS ON FILE THE OFFIC ITY COA LER.
ADOPTED BY THE COUNCI iiQQrnnr
APPROVE � ,i co PTROLLM
BY
. �infiM et�..rr -1
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
SY BANK
BROUGHT FORWARD
2 .0018
55
3198
Young Inc..
91
37
3199
Duane J. Gratz
'100
00
3200
Charles H. Stevenson
X337
50
3201
Leonard Mroszak
90
00
3202
Artists Supply Co
;637
96
3203
J. L. Jacobs and Co
1449
69
3204
Herbert Lyon
4
53
3205
Herbert C. Wieland
1 10
00
3206
Bd of Education
34356
89
3207
School Cafeterias
1 11
30
3208
Milton Rosen
3415
98
9209
"
1 ,685
84
3210
74,772
63
3211
" "
,859
24
3212
City of St. Paul
,300
00
3213
Severin A. Mortinson
i 63
76
3214
Frank L. Loss
2832
35
3215
" 0
8 049
oo
3216
it
'435
16
3217
Mrs. Donald M. De Courcy
81.00
3218
Bd of Water Comm
ti421
23
3219
Bd "
5 769
47
3220
Robin H. Berry
15
1180
00
3221
Yernajean M. Zasada
00
3222
Donald E. Jamieson
1 26
00
3223
Minnesota Safety Council
18
1315
00
3224
Electronic and Missile Fa
60
3225
Stephen L. Maxwell
l 160
3226
Axel Newman Plbg
54
3227
Northern States Power Co
1111
9953
70
3.228
N. W. Bell Telephone Co
( 49
23
3229
Frank L. Madden
270
00
,3230
Frank Reimer
10
08
3291
L. E. No Auliffe
'159
00
3232
Degree of Honor Protects
Assoc.
1 842-84
3233
St. Paul Foundry A Mfg C.
104
50
SHEET TOTAL FORWARD
2755
772
54
Council File No. 207299- 207300—
Resolved, That checks be drawn on
c' _•+ the City Treasury, to the aggregate
amount of 217,455.95, covering checks
NOTICE numbered 3198 to 3285 inclusive, as per
checks on file Comptroller the office of the
r~ TO Adopted by the Council May 18, 19¢2.
PRINTER Approved May 18, 1962.
F , (May 26, 1962)
207299 (J� 300
rY OF SAINT I ¢� ®�
COUNCIL FILE No.
IL RESOLUTION
May 17
62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
-- - COVERING CHECKS NUMBERED TO- 3285 INCLUSIVE, AS PERICHECKS
l7, 4 s s_ 1-215 31 9
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— MAY 18 1962 19-
COMFTROL1iR
MAY 18 1962
APPROVED 19— BY —