210506DUPLICATE TU GI.hT aA -r-mm
ROLj_ ALL
DALG'jISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY E
APPROVED
a
rP' C 4 FILE NUMBE ITY OF SAINT COUNCIL �� 21050 ' `O FICE' OF THE COMPTROLLER Dec 20, 62
AUDITED - CLAIMS 19
PAGE
488
RESOLVED, THAT C:4VSS1RRA11
jj • j
ON THE CITY TREASURY
_
E
IN THE AMOUNT OF S
[[]]��tt'�� 1721
1 1�7WISERC HEC O FILE IN THE
COVERING
7
INCL TROE'
172
FO OF
1721
Dr. D. G. Alton
2
0
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
,t *
BROUGHT FORWARD
6 541 860
0
1721
Dr. D. G. Alton
2
0
1721
Dr. Theo. J. Bulinski
E
0
1721
Dr. Carl Chatterton
1
0
1721
Dr. Herman billiard
1
0
1722
John E. Harris
4
p
1722
Dr. Laurence D., Hilger
{ 2
O
1722
Foley Brothers Inc.
10 ;96
0
1722
Drs.. Howe, Guenther
10
0
1722,
Dr. Douglas Kusake
15
O
1722
Drs. Loken, Sterner
6
0
172.2
Dr. H. A. Molander
22
O
1722
Dr. Thomas o'Kane
10
0
1722
Dr. Joel L. E. Peterson
$
0
1722
Dr`?. Paul Rick
20
O
1723
Dr'.-.John J. Ryan
24
0
1723
Dr o',, Ivan. Sahloff
93
5
17232
Drs..Schons, Medelman
10
0
17231
Dr. Eugene E. Scott
14
0
1723
Dr. V., L. Sommerdorf
1 15
0
1723,
Ancker Hosp
1 1649
7
1723
Bethesda Hosp
22
O
1723
Ramsey Co Treas
116
O
1723
Skelly Oil Co
68
8
1723
" "
;521
9
1724
James J. Dalglish
85 534
2
1724
" "
12,322
3
1724
" "
201029
9
17443
Frank Loss
;130
0
1724
Vames J. Dalglish
14 j 532
9
1724
"' "
69:702
9
17246
Postal. R.
2!571
6
17247
Pederson Bros.
22 696
6
17248
Battery Warehse Sery
2o9
47
17249
R. J. Addyman Jr
i 5
8
17250
Robt Fischer, M. D.
I 5
00
17251
Wm. Heck
31
p
17252
John J. Kenna
187
50
a,
17253
A. w. Kuske
99
90
r
f
17254
Frank Janashak
1
50'
17255
;Donovan Mc Cain
3$
00
17256
Mpls. Gas Co
63
'17257
-Nalco Chemical Cc
4,320
00
17258
N. W. Bell Telephone Cc
109
69
17259
N. W.
138
25
17260
Elizabeth Rothmeier
7
20
17261
St. Joseph's Hosp.
12
50
17262
St. Paul Physical Therapy
114
00
17263
Lawrence Soler
! 7
71
17264
Winfred F. Sperl
130
82
17265
Avole Plbg
170
00
17266
Henry Bannie
4o
5p
17267
Mrs. Peter Den Boer
14o 0
I
00
•
J
SHEET TOTAL FORWARD
6 788 473
17
t
I
'
NOTICE
210504 210505 210506
CITY OF SAINT PAUL
IO . COUNCIL FILE NO.
t Council File No. 210504- 210505- 210506—
PRINTER th Resolved, C That checks be drawn on
amount of $779,03203, covering checks
numbered 17112 to 17267 inclusive, as
per checks on file in the office of the
City Comptroller.
RESOLVED, THAT CHECKS B Adopted by the Council December URY, TO THE' AGGREGATE AMOUNT OF
21, 1962. i
Approved December 21, 1962.
(December 29, 19 62)
17267
COVERING CHEC — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— utQ 2 11962 19 -- ,
DEC2 11962 CITY COMrTROLLFR
APPROVED 19— BY —
Dec 20 62
19_