206156DUPLICATE TO CITY CLERK
ROLL CALL
D&COURCY
HOLLAND /
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED 9T THE
J' APPROVE
CITY OF SAINT PAUL
-- OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
2/261 192_
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
77 213 230.98
IN THE AMOUNT
5 COVERING
B u z ���CHECK3 ON 2LE 2 HE OFFICE o% H C COLUSIV A
rr {�� � � `Ii9�A �COl1PTROLt R
Wn
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
Jim
NUMBER
BY BANK
y
BROUGHT FORWARD
3 773 602
6
52352
Edgar B. Williams
36
j2
52353
E. A. Furni Aud.
58
53
52354
B.. T. Holland-
86 467
93
52355
"
60 133
98
52356
Am. Bindery & Supply Co
498
65
52357
Central Ticket Office
80
00
r
52358
Richard Ek
144
00
i'
52359
Fred H. Jopling
1180
00
52360
Ken's Rubbish Removal Sery
172
23
52361
Victor L. Longtin
35
00
36
Royal Mc Bee Corp
1 054
00
.
52363
--*, W. Pub. the
154
86
52364
Verijja4n M. Zasada
180
00
_
52365
Ancker Teo- apital
38
00
52366
Bethesda Hospital
8
00
52367
Dr. Thomas J. Edwards
13
00
52368)
Dr.- Seymour Falk
13
00
52369
Dr. Reynold P. Flom
30
00
52370'
Dr.-V. P. Hauser
8
00
52371
Dr. Laurence D. Hilger
25
00
52372
Industrail Comm. of Minn
29
70
52373
Dr. Michael Kosi*k
70
00
52374
Dr.. S. M. Lokeln
`• 5
00
52375
Dr, Donovan L. Mc Cain
185
00
52376)
Dr. H. A. Molander
11
00
52377
Dr. George C. Roth
10
00
5237$
Dr. M. S. Sekhon
3
00
523791
Dr, Thomas W. Votel
51
00
52380
Dr. Leo L• Zachman
50
00
523811
Dr. E. H. Zoff
; 1*
00
52382
Foldcraft Co_
2 245
oo
52383
Lois J. Sandquist
1180
00
523841
Northwesterh Bell TelephoEa
81.
95
52385
Ace Looseleaf Corp
13
85
52386
Acme Linen Sery
21
66
52387
Addressograph Mult1graph C.
X104
62
52388
Allis-Chalmers Mfg Co
96
67
y
52389
American Heritage pub
13
24
52390
" Library Assn
256
00
52391
" Linen Supply Co
14o
4o
52392
" ," n
11
00
'
52393
Am.. Tool Supply Co
F14
88
52394
Amstan Supply Co
22
76
52395
Alfred AndersonSl
75
52396
Arco Pub, Co
5
38
52397
Autobody Supply Co
7
42
52398
Automotive Sery Co
6
3o'
52399
Lametti and .Sons
07732,
65
52400
General Elec.. Co
_4 11
95
52401
Am. Assoc. Soh., Librarians
10
00
52402
P M Johnson's
2354
30
52403
Earl R. Bell
".50
00
-5.24o4i
Robert Pagel
50
00,
3.986. 833
6
SHEET TOTAL - FORWARD
\
,
I
EAporove Pile No. 206153- 208154 - 206155
56-
�, ved, That checks be drawn on
y Treasury, to the aggregate
NOTICE of $614,364.91, covering checks
ed 52217 to 52404 inclusive, as
TO cks on file in the office of the
mptroller.
PRINTER ted by the Council Februaiy 27,
ved' February 27, 1962.
(March 3, 1962)
� �3 �0f)�54 ,Q{�
C OUNCIL FILE NO. 206156
Feb 26
19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
,219 200,94— 5234. 524o4
i / ''// 3 6q.,71 , COVERING CHECKS NUMBERED / TO— _INCLUSIVE. AS PER CHECKS
cv �`f'/
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 2 7 19 62
ADOPTED BY THE COUNCI
19_
82710
APPROVED 19_