211139DUPLICATE TO CITY CLERK A`
RQLALL
DALGLISH' �
HOLLAND 7
CITY OF SAINT,PAdL F COUNCIL
FILE NUMBER �-
:OFFICE OF THE COMPTROLLER
Feb 5 is 63
AUDITED CLAIMS
LOSS IN FAVOR
MORTINSON . PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON _AG 308 237.32
ROSEN 58 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS AINST 9D-HECKS NO. 20507 rp 20 INCL SIV AS
r v PER CHECKS ON FI IN THE OFFICE O TH ITY CO TR LER.
, ADOPTED BY E COI�r I
f APPROVED 19_ , COMFTROLLLR
BY
AMOUNT
DATE
ETURNED
CHECK
IN FAVOR OF
j
NUMBER
BY BANK
BROUGHT FORWARD
46 806
1
20507
Westinghouse Elec. Supply
C. 94
0-
20508
Wheel sery co
99
40)
20509
Wolters Auto Supply Co
8
8
20510
James W. Ginn
'180
0
20511
Jerald R. Sandahl
1 9
0
20512
James J. Dalglish Post. Re.
1;614
00
20513
California Test Bur,
1,20
5
20514
Family Nursing Sery
3'910
5
20515
Family Serve of St. Paul
'460
6
20516
Northern`States Power Co
7,234
38
20517
N. We Bell Telephone Co
- 883
65
20518
St. Paul Rehab. Center,
`276
40I
.20519
R. H. Stone Prod.
8
4
20520
Supt of Documents-
j
Gov 1't Prints
10
0
20521
Western News Co
} 72
85
20522
Ramsey Co Welfare Board
106 817
30
20523
James J. Dalglish
55 �o64
7
20524
"'
23 ,332
72
20525
" "
62 o67
6
20526
" "
20 X617
50i
20527
T. C. Field and Co
31
64
20528
Lannan- Downey Co
27
75'
'
20529
Mutual Sery Case Ina.
271
5d
20530
Overmann Agency
215
43�
20531
Twin City Lines Inc
i 36
00�
.0532
.315
00
20533
" " "
1 000
00
20534
" " "
1,000
00
205.35
Duane 17. Grande
400,
0o
20536
Alvin Leier
1370
00
20537
Gilbert S. Silverman
500
00�
20538
Forrest Be Conner
300
00
20539
Gordon Be Miniclier
300
00
20540
Mrs. Fred L. Paul
300
00
20541
KTCA -TV Chanel 2
8333
33
20542
Dr. Carl C. Chatterton
69
50
20543
Myron Hertz, M. D.
19
00
20544
Dr. Wm. Hynan
100
00
20545
Midway Hospital
21
00
20546
Ethel J. Moster_t
7
50
20547
Dr. Paul Rick
18
00
20548
St. Luke's Hos_p
33o
4o
20549
M. M. Sarnecki, M. D..
' 51
00
20550
J. Be Teisberg, M. D.
8
00
20551
St. Paul Athbtic Club
14
4o
20552
L. L. Bougie, Petty C. F.
' 9
65
20553
Herbert Gustafson
91
24
20554
N. W. Bell Telephone
700
90
20555
250
95
20556
Bettenburg, Townsend Stolbe
9000
00
120557
Erickson, Ellison and A.
1 r 362
38
SHEET TOTAL - FORWARD
772 '043
I
47
;
Council File No. 211139—
Resolved, That checks be drawn on 2113(,
the City Treasury, to the aggregate SST t�oo..dddd
amount of NOTWE numbered 2005072to�20557vinclusive, as
TO COON per checks on file in the office of the UNCIL FILE NO.
V City Comptroller.
PRINTER Adopted by the Council February 6,
1963.
Approved February 6, 1963. Feb
(February 9, 1963) 19— 3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
308 237.32 , COVERING CHECKS NUMBERED 20507 —TO— 20557 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — FEB 9 1963 19 --
APPROVED t�R n i`Ift.y 19—
CRY COMrTROLL"
BY