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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 —