205987CITY OF SAINT PAUL
DUPLICATE YO. q(TY CLERK OFFICE OF THE COMPTROLLER
LL - AUDITED CLAIMS
COUNCIL
FILE NUMBER
Feb - 14
62
t9
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON ON THE CITY TREASURY
PETERSON eGAINST
ROSEN IN THE AMOUNT OF S 5�4 410.
66 41o.57 COVERING
-
MR. PRES. VAVOULIS UFJ 51815 5186
pr i , _ P E� _ EC KS ON F IN THE OOFFICE OF TY-COMf;S V S R.
ADOPTED BY E COU CIS `4 � 1 196i�
APPROVED 1 L 19_L // / COlIiTROLLRR
BY (/
•
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
t
5181
Drs. Aurelius & Peterson
28
50
5181
Carnes Stamp Co
127
40
5181
Clerk of Probate Court
j 2
46
5181
Roy C. La Belle
!15
35
5181
Donald R. Johnson
2
45
5182
E. J. Fitzgerald
39
50
5182
E. J. Fitzgerald
4
15
5182
'Victor L.. Longtin
52
50
5182
Dr. Laurence D. Hilger
25
0
-51821
Bertha Lundberg
90
O
51821
Midway Ford Co
17
3
5182
Minn. Union Advocatb.
3
0
5182
Ray Mock
20
.0
.
5182
N. W., Bell Telephone Co
,95
0
5182
Robert E. Otte
11
0
5183
B. T. Rolland
60
0
5183
Am. National Bank
429
844
2
5183
Comm. Tax, Withhold Unit
80
633
7
5183
State Of Minnesota Highwa
s 1
393
7
5183
Urban Land Insitute
25
0
5183
Victory Auto Park
22
0
5183
Ancker Hospital
31
50
5183
Dr.. Coleman J. Connolly
LO.5
0
5183
Dr. L. G. Edwards
20
0
5183
Dr. Thomas J+ Edwards
12
0
5184
Dr. M. Sidney Hedeen
48
0
5184
Dr, Franz Yon Z Laszewski
10
0
5184
Dr. Donovan L. Mo'Cain
78
0
-
5184
Midway Hosp
42
50
5184
Drs. C. J. Mishek
15
0
5184
Moudry Apothecary Shop
3
5
5184
Drs* Roy and Hilker
2,5
0
5184
St. John's Hospital
14
O
}5184
Drs. Schons, Medelman and
N
17
0
5184
Dr. M. Weisberg
46
0
5185
Dr. Leo L. Zaohman
44
0
.• -
5185
B4 T. Holland
n „
3
086
191
2
51$5
3
8o
4
5l8 c4
" n
3
L84
9
5185 t
it
69
7
,.
"-
-5185
- -n - - __n:-- --c= -_ - - -
-
z4'
2
5185
M n
1
71
I
5185
z94
7
I--
5185
n
408
3
5186
>~ ,�
4
�43
0
5186
Acme Foundry Co
1 X329
0
5186
Am. Distr, Te2.egraph Co
420
0
-x5186
American Road Builders As
oc
22
O
5186
Badger Iron Works
2
11
5
5186
W. H.. Barber* Co
82
1
5186
Dictaphone Corp
71
0
SHEET TOTAL - FORWARD
2 ,36
733
7
_ Council File No. 205987- 205988- 205989—
Resolved, That checks be drawn on
' the City 'Treasury, to the aggregate
NOTICE amount of $876,968.94, covering checks
numbered 51815 to 51971 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council February 16,
1 Approved February 16, 1962.
(February 24, 1962)
n 3 205,988
CITY OF SAINT PAUL o ���l.a
NCIL RESOLUTION COUNCIL FILE NO.
Feb 15
19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i n9 ''
51:92$ .1971
$ , COVERING CHECKS NUMBERED O -- — INCLUSIVE, AS PER CHECKS
974,968.
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
i FEB 16 1962
ADOPTED BY THE COUNCIL— 19--
CRY COMPTROLLER
c 1
V F B 16 1962
APPROVED- 19— BY