209554s'
UWFLICAI t- -1U 1111 7 aa.r.icn
LL ICALL
HOLLAND
LOSS IN FAVOR
MORTINSON
AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CHECK
NUMBER
COU
M�V7�tJ�
'*t! CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBED
AUDITED CLAIMS Oefi ' L I8
'PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
393 IN THE AMOUNT OF S 164 899-92 �f COVERING
M -= nr,Ti6 I KS NO TO TO 5• INCLUSIVE, AS
PER CHECKS iFNT ILE IN THEVOKFIOE OF G{ 4qOMDTBgLLER.
9_
IN FAVOR OF 11 AMOUNT
BROUGHT FORWARD
SHEET TOTAL - FORWARD 12084
DATE
RETURNED
BY BANK
12,529
, Be F. Koeper
'150
00
12530
Bd of Educe
8,516
36
12531
Bd of Education- Cafe.t
5 701
87
12532
Bernard J. Troje
2o6
73
12533
Milton Rosen
3 556
65
12534
"
4 '539
39
12535
113;2o4
45
12536
"
:522
44
12537
"
3,171
05
12538
Frank L. Loss
4 515
71
12539
Bernard T. Holland
1:743
20
12540
Bd of Water Commissioners
;302
18
12541
Bd " "
1 982
71
12542
Gilbert S. Silverman
195
51
12543
Archdiocesan Union Holy N.
. 25
00
12544
Bergstedtt Hirsch, Wahlber
776
20
12545
Mary Be Krey2
illo
00
12546
Everett Kroeger
160
oo
12547
Herbert J. Lund
495
00
12548
Shirley Mink
115
00
12549
James D. Wolff Co
10'540
00
12550
Charles Nelson
-180
00
12551
N. W. Bell Telephone Co
1168
56
12552
Don Langer - Ramsey Co. C. D
5
00
12553
Clair Reitz
!180
00
12554
Clarence J. Rowe
'660
00
12555
St. Paul Jewish News
10
00
12556
Marilyn Go S.chleh & Mutual
Serve Inc. Co
1 59
61
12557
Vernajean M. zasada
180
00
12558
Christopher L. Columbus
I23
13
12559
Finance and Commerce
!I 7
50
12560
Be J. Fitzgerald
3
00
12561
Laurence D. H11ger
; 25
00
12562
Vm. M. Killeen
j 4
0,5
12563
N. W. Univ. Traffic Inst.
X12
44
12564
R. L. Polk and Co
150
00
12565
Drs. Schons, Medelman
8
50
12566
Sperry Office Furniture
�19
16
12567
Swanson's
, 11
31
12568
State of Mini -Doc. Sec.
40
00
12569
Victory Auto Park Inc.
22
00
12570
Jay P O*Connor
22
70
12571
Transport Clearings
'3o
84
12572
Vac. Soh. Petty Cash F.
115
65
12573
James J. Dalglish Post. Re
995
60
12574
Ancker Hosp
?70
55
12575
Drs. Margaret_ Anderson
�10
0
125 76
Drs. Aurelius and Peterson
6
50
12577
Bethesda Luth. Hosp
465
05
12578
Capitol Stationery Mfg
49
00
12579
Donald C. Deters
35
00
SHEET TOTAL - FORWARD 12084
DATE
RETURNED
BY BANK
NOTICE Q' CITY OF SAINT PAUL 209554
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER Oct 11 62
i
19—
hESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
164 899.62 _' 12529 TO 1�2— INCLUSIVE, AS PER CHECKS
COVERING CHECKS NUMBERED
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 16 1962
ADOPTED BY THE COUNCIL_ 19 --
CRY COMITROLLI(It
OCT 16 IM
APPROVED 19- BY -