206580DUPLICATE TO CrFlf CLERK
,F20L1. LL
DaCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
9w y AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED B
r•' APPROVED
G
CITY OF SAINT PAUL
OAFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
125 IN THE AMOUNT OF S 139 384.84 COVERING
J HEG NO.�765 TO 548= -1NCLU VE, AS
MAP /nEF2Q']CKS ON FI £IN THE OFFI O f CITY OMP RO ER.
MAR � f19 ld COAI�TROLLiR
4 BY
_buv�
COUNCIL
FILE NUMBER
March. 29 19 62
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
54765
Milton Rosen
76
44
54766
2,407
35
54767
n. n
594
9
5476
n
2 875
45
54769
n
1 894
7
54770
Frank L. Loss
50,996
84
54771
5.670
0
54772
" "
3+l78
86
54773
Mrs. Donald Ili, De Courcy
316
0.5
54774
Bd of Water Comm
5012
39
54775
" " »
462
12
54776
n » »
1322
07
.
5477
» n n
A02
63
54778
» »
.977
56
54779
�' »
2
45
54780
Hilton Rosen
;649
785
42
.
5478
f... Markham Constr. Co
6. 537
25
54782
Ramsey Co. welfare Bd
71 '236
98
5478
Mrs. Alma Davis
f ?4
0
547
Northwestern Hell Tele,
78
2
5478
Vocational School, Petty C
40
0
5478
Dagmar go Clement
45
0
5478
Isabelle -Driep
,150
6
5478
Ballard Motors
23
5
5478
N. W. Bell Telephone Co
20
5
5479
H. V. Smith Co
62
1
5479
H. K. Stahl
? 12
7
5479
Standard Brands Inc.
i 12
7
5479
State of Minn. Treas.
�+
Surp. Prop Fund. Div. Proi
69
2
54794
State Supply
6
6
5479
Summit Farm
1760
2
5479
Thermal Co Inc.
6,6
5479
Thermo Fax Sales Corp
j 27
8
5479
Twin City Meat
1178
7
5479
Tractor Supply Co
4
3
5480
Twin City Engine Rebuild
27
8
5.48o
Uhl Cc Inc.
96
0
.5480
Univ. of Minn. Vet Ambul.
C. 10
0
5480
Van Paper Co
19
0
5480
Victory Print. Co.
30
0
5480
J. Weston Waich
10
3
5480
Go T. Walker Co
1996
3
5480
— West Chemical Prod.
�- 70
0
5480
Westinghouse Elec. Supply
38
7
548011
Wheeler Hardware Cc
18
8
5481c
R. S. Whitacre and Co
!127
9
54811
Worum Chemical Co
32
5
54812
Wm. H. Ziegler Co
7
4
E,
SHEET TOTAL FORWARD
4 9S1 7g
4�
I
r , Council File No. 208580- 206581 —
Resolved, That checks be drawn on
the City Treasury, t the aggregate
amount of $1,535,616.85, , covering checks
NOTICE numbered 54765 to 54865 inclusive, as
per checks on file in the office of the COUNCIL FILE NO
TO CO CiAdopt dptby the Council March 30,
PRINTER 1962. 1
Approved March 30, 1962.
(April 7, 1962) March 29 19 -62
(� ESO V D�, SHAT CHECKS BE DRAWN ON THE�Y� TREASURY, TO THE AGGREGATE AMOUNT OF
• ,COVERING CHECKS NUMBERED : TO-54�— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOP`rED BY THE COUNCIL
'• / a✓ /�/
APPROVIM 19— Y-
—�