205885CHECK
NUMBER
( CITY OF SAINT PAUL
COUNCIL`
w
DUPLICATE TO CIT;4CLERK +
OFFICE OF THE COMPTROLLER
FILE NUMBER
BY BANK
Fab
2 62
ROL ALL
AUDITED CLAIMS
19 "
DaCOURCY
Encyclopedia Britannica C
X52
HOLLAND
5114
LOSS IN FAVOR
PAGE
x.63
53
MORTINSON
PETERSON
RESOLVED, THAT CHECKS .PE DRA�rN ON THE CITY TREASURY
065.26
_AGAINST
51 93
172
ROSEN
IN THE AMOUNT OF S
COVERING
MR. PRES. VAVOULIS
114
51143
511 y
5
ADOPTED BY C U IL
CHECKS NO TO r
�� R TS CHECKS ON FI 1N THE OFFICE
INCL SIVE, AS
CITY CO LLER.
APPROVED
� Q I=)
145
i COMPTROLLER
BY
5114
Bill Galligan Sport. Goods
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
. t
BY BANK
BROUGHT FORWARD
5114
Encyclopedia Britannica C
X52
00
5114
Far-hhamrs
x.63
53
$114
Farwell Ozmun Kirk and C.
172
O
5114
Fisher Photo Supply Cc
i15
5
5114
Follett Library Book Co
145
2
5114
Bill Galligan Sport. Goods
189
0
$114
General Elec. Supply Co
1158
5
511$
Gen. Trading Co
173
2
5115
Ginn and Cc
118
4
5115
Gopher Electronics
150
1
5115
Gopher State Dental Suppl
k30
0
5115
W. W. Grainger Inc.
�41
5
5115
Graybar Electric Co
P327
5
511$
B. T. Holland
2
199
8
5115
Gerald B. Miller
907
0
511,5
B. T. Holland
$6
26
7
5115
1
389
4
5116
a' "
5
'114
8
5116
bonald.K. Langland
00
0
5116
E.. M. Hale and Co
�52
6
5116
D. 0. death and Cc
L 85
9
5116
16
J6
. W. Hulme Co
135
0
5116
Institute for Research
9
7
5116
Int. Bus. Mach.. Corp
12
44
9
5116
D. Jamieson
28
0
5116
Kenny Boiler and Mfg Cc
336
0
5116
Lax Bloc.. Co
164
9
3117
Lenel Co
13
4
5117
R. D. Lennartson Typewrit
r
53
7
$117
Life Books
10
0
5117
Lingleflt Schimney and To
P.
75
0
51171
Little., Brown and Co
36
6
$117
Kenny Boiler_and Mfg.
6
700
0
51176
F. Morettini Gonstr.. CIS
2
-92
0
5117
-Orfei and Mariani and S.
1
00
0
511
George Go Wilke and E. J.
Gass
50
O
SHEET TOTAL - FORWARD
381 5
31 20
NOTICE
20 ,6 w5887 205888. 20588-
TO COUNC_ 1
PRINTER
RESOLVED, THAT CHECKS BE DRAWN O
Council File No. 205885 - 205888 - 205887.
205888 - 205889 - 205890 — (�
Resolved, That checks be drawn on - /0�
the City Treasury, to the aggregate CIL FILE NO.- 2
amount of $850,847.39, covering checks
numbered 51143 to 51419 inclusive, as
per checks on file in the office of the
City Comptroller. Feb 7 62
Adopted by the Council February 8, 19_
1962.
Approved February 8, 1962.
(February 10, 1962)
AGGREGATE AMOUNT OF
i 3 9 –s 4 '9. , COVERING CHECKS NUMBERED T'-TO 5 1419
— INCLUSIVE, AS PER CHECKS
17.3 1 51143
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. fi
•
ADOPTED BY THE COUNCIL _ FEB 8 1962 19_
CrrY COMPTRO l ER
APPROVED rrern 19— BY —.
r L D evv,.