205957DUPLICATE TO•
ITY CLERK
R6
ALL
D6COURCY
`
HOLLAND'
NUMBER
LOSS
IN FAVOR
MORTINSON
4 h
PETERSON
aGA1NST
ROSEN
IT
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
1' O
AUDITED CLAIMS
COUNCIL �L
FILE NUMBER
Feb 9 62
I9
PAGE �
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
64 IN THE AMOUNT O ,S 6" 803.18 COVERING 517 8:4 yM S NO. jj TO INCLUSIVE, AS
vt 9 PEHECK ON FILE IN TH O F CE F =10M LLER.
ADOPTED BY THE COUNCIL �� t
APPROVED EB I9- Otd PTROLL6R
BY Cc/
Acting 7i►L..r ..n � I
CHECK
IN FAVOR OF
DATE
RETURNED
AMOUNT
NUMBER
BY BANK
4 h
BROUGHT FORWARD
i 610 i 077
IT
51769
Villaume Box and Lbr Co
64
98
51770
Walters Art Gallery
75
51771
J. Weston Welch
15
19
51772
Webster Pub. Co
1.15
5d
51773
Welch Scientific Co
71
17
51774
Western News Co
41
74
51775
Western Union Telegraph
3
39
51776
Westinghouse Appliance Sale
51
85
51777
Weyerhaeuser Co
32
81
51778
R. B. Whitacre and Co
273
77
51779
White Hather Co
38
69
51780
H. W. Wilson
87
E8
50
51781
Foley Hurley Winston
64
00
51782
N. W. Flooring Co
1
80
78
t
t:
WWI
SHEET TOTAL - FORWARD
677
880
33
-2 12,05954 oo5955
*. Council File No. 205953 - 205954 - 205055—
205958 - 205957 —
NOTICE Resolved, That checks be drawn on .205957
the City Treasury, to -the aggregate JOUNCIL FILE NO.
TO COUIV amount of $312,682.71, covering checks
numbered 51560 to 51782 inclusive, as
PRINTER per checks on file' in the office of the
City Comptroller.
Adopted by the Council February 14, Feb 9 2
1962.
Approved February 14, 1962.
( FebNary 17, 1962)
RESOLVED, THAT CHECKS BE DRAW --. .-.-. -. . ..... ___---1 THE AGGREGATE AMOUNT OF
51:T69- 51782
: - - -- COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
49
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 14 1962 �
ADOPTED BY THE COUNCIL 19_
CITY COMFMOLR
FEB 141962
"A
APPROVED 19 BY —