205886_CITY OF SAINT PAUL ��. COUNCIL.
It ' DUPLICATE TO C Y CLERK' OFFICE OF THE COMPTROLLER FILE NUMBE �"
ROLL ALL Feb 62
DeCOURCY AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON J AGAINST
ROSEN
MR. PRES. VAVOULIS
r
ADOPTED BY
APPROVED I!
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
52 1 COVERING
IN THE AMOUNT OF S 281 696• $
51179 51230
c�} Cfi�CKS NO. TO INCLUSIVE AS
L
FEB
PPM- ECKS ON FILE I T E OFFICE OF TH IT COMPTR LE
jo c
\ Y/
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
_
BROUGHT FORWARD
i
3f31 X31
5117 B. T. Holland
3
4g6
62
5118 Charles R. Hanson
.5
33
33
5118 B. T. Rolland
19
907
47
5118 M N
23
lo
62
5118 John J. Seer, M. D.
X48
00
5118 Mrs. Roy.Elmquist
2
87
5118 Wm. W. Heck, M. D.
12
00
5118 Mrs. Jean Huebener
3
00
5118 K. 0. Nimlos
3
00
5118 N. W. Heil Telephone Co-
73
45
5118 Dr. 0. o. Rollie
9
00
5119 Lawrence A. Soler
7
00
5119 M. E. Souther Constr,
25
00
5119 Wonderlawn -Twin Cities
25
00
5119 Center for Continuation S
udy
Univ. of Minnesota
30
5119 Walter J. Rock
P50
100
00
5119 B. T. Holland
51
590
33
5119 Acme. Heat. $heat Metal
l
8
00
5119 Allied Supply go
5
00,
5119 V. N. B4thke Co
7
50
5119 'Battery Warehouse Sery
72
71
.5,120 Bishop Tour. Sery
16
00
5120 Carnes Stamp Co
5
4
,
5120 Century Sales Co
64
$120 Champion Chevrolet Co
39
66
5120 Economics Lab Inc.
3
5
5120 General Trading Co.
10
42
5120 Graybarl$loctric Co Inc.
20
40
5120 Griffis ',Weld. Supply Co
10
75
5120 PRL Hardenbergh Co
7
35
5120 Homelite
12
to
5121 Larry's Auto Glass Inc..
29
55
5121 Lowe and Campbell Athl. G
44
O
5121 Lyons and Carnahan
3
P30
5121 Carl Roth
90
DO
5121 Glayds, H. Gut2
62
DO
.
5121 Maria- E . Rosa
55
08
_
5121 B. T. Holland
127 4377
40
5121 Mc Clain Hedman and Sch.
72
18
5121 Mac Millan Co
20
39
5121 Chas E. Merrill Books
26
27
5122 Minn. Audio Visual Co
40
63
?
5122 E-. Paul Torrance
75
00
5122 Mobil Oil Co
54
89
5122 Natl Check. Co
113
90
5122 " Lbr Co
6
32
5122 W. 1. .Neal Slate Co
71
35
5122 Nelson oil Co
73
50
5122 New Am. Lib. World Lit.
26
72
5122 N. W. • Refining Co
72
65
5122 A. M. Palmer Co
19
07
12-3
SHEET TOTAL FORWARD
663
228
D1
NOTICE
TO
PRINTER
CITY OF 5AINT PAUL 9
COUNCIL RESOLUTION COUNCIL FILE No.
Feb 5 62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
281 696.81
COVERING CHECKS NUMBERED 51179 —TO—'1230 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COME + 1�LER.
ADOPTED BY THE COUNCII O 19 —_
CITY OMp"="
FF 8 1962 `
APPROVED 19— BY —