206491CITY OF SAINT PAUL i COUNCIL
FILE NUMBE
DUPLIC?,TE.TO.CITY CLERK ' 'OFFICE OF THE COMPTROLLER s1
ROLL CALL
DeCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
+R, P,1;res�,��
ADOPTED BY THE COUNCI
Y. APPROVED
i
AUDITED CLAIMS M-groh 21 18-22—
PAGE
RESOLVED, THAT CHECKS �B�E�DRAWN ON THE CITY TREASURY
113 IN €THE,4AMOUNT OF E 23 066. i-/ 99 . COVERING
MA 2 KPR7rCK�1ECK5 O 4144 THE OFF TH ITY INOCL IV L AS
HK4 COIIPTROLLER
BY
CHECK DATE
IN F OR OF AMOUNT RETURNED
NUMBER BY BANK
BROUGHT FORWARD
5414 Ramsey Co. Welfare Bd 51 751 70
5414 Lillian M. Pranke 6 50
5414 Dr., Frank Adair 125 00
5414 Am. Forestry Assoc 6 00
5414 Div of Boiler Inspection 7 00
5414 Vii. R., Mundahl M. D. 129 50
5415 N. W. Bell Telephone Cc 229 93
5.415 Mrs. Ed. L. Ridler 4 48
5415 Tolt$, King and Duvall 853 03 .
5415 Franklin Creamery Inc. 4 292 49
.5415 Gas Consumers Sery 130 00
5415 Goulets 1 219 00
5415 Hobart Mfg Cc ;12 62
5415 Land O"LaXes Creameries 6 X79 95
5415 Mitchell's.Rest. Repr. Serr 9 00
5415 Natl Biscuit Co 17 30
5416 Northern States Power Cc 108'95
5416 'Schroeder Milk Co 3 205 22
5416 Wm. Segal Wholesale Grocer 1 983 62
5416 Spizman Fruit Co 145 65
5416 Sweeney Detective Bur 128 80
5416 Transport Clearings 354 55
5416 Ward Transfer Inc. 221 7.5
.5416 Zinsmaster Bak. Co 273 15
5416 Maurice Brookhart .11 25
5416 Callaghan & Cc 4 5o
5417 R. F. Ferguson 5 0
5417 E. J. Fitzgerald 2 0
5417 L. D. Hilger 150 10
5417 Wm. M. Killeen 8 10
5417 Lawyers Coop. Pub. Co 1115 0
5417 Meagher, Geer, Markham ' 1 3
5417 Z. R. Miller, M. D. .65 0
5417 Shirley H. Mink 155 0
5417 Minn. Auto Damage Appraisers 9 0
5417 Minn. Dept of Highways 328 19
5418 Mr. Ray Mock !20 0
5418 Security Wholesale Groc 1134 0
5418 Northwestern Natl Bank St. P '78 8
5- 418 N. W. Pub. Inc. -41 O
g_ Jay P.- O'Connor 27. 0
xpress Agpncy ? 3 11
- _- -_- 1121 s
iL
e 420 0
20 10
i30 10
40 0
1g4VP
+ J _
Council File No. 1206490-206491 —
Resolved, That checks be drawn on
the City Treasury, to ,the aggregate
NOTICE amount of $368,550 98; covering checks CITY OF SAINT PAUL
numbered 54102 to 54192 inclusive, as
TO per checks on file in the office of the
City Comptroller. JNCIL RESOLUTION
PRINTER 19A opted by the Council March 22,
Approved March 22, 1962.
(March 24, 1962)
206490
COUNCIL FILE
March 2k
19-62
RESOLVED, THAT I CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
54192
COVERING CHECKS NUMBERE '! TO -- — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. i
MAR 2 21962
ADOPTED BY THE COUNCH 19
I COMFRtOLLiR
APPROVED MAR 2 2 1962 19 BY -
I