2062014C. TY OF SAINT PAUL
DUPLICATE Tg CITY GscR}:- . OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL1 •
FILE NUMBER90AZ
Feb 27 62
,9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
347 940.72
IN THE AMOUNT s 52 5 COVERING
M iEGS NO. 55 TO INCLUSI
®® HECKS ON F E IN THE O FI C PT L
ADOPTED BY E COUNCI
i A/�
APPROVED R I ;q62. � co TROLLER
BY
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
. .ROLL
C LL
DaCOURCY
HOLLAND
2
1
LOSS
Alfred Sterk
IN FAVOR
MORTINSON
_524oi,
5240 Ain, Family Cleaners
PETERSON
1
AGAINST
ROSEN
336
6'
AUDITED CLAIMS
COUNCIL1 •
FILE NUMBER90AZ
Feb 27 62
,9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
347 940.72
IN THE AMOUNT s 52 5 COVERING
M iEGS NO. 55 TO INCLUSI
®® HECKS ON F E IN THE O FI C PT L
ADOPTED BY E COUNCI
i A/�
APPROVED R I ;q62. � co TROLLER
BY
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
SHEET TOTAL - FORWARD
4.334, 7
BROUGHT FORWARD
6
5240 Leon Klein
2
1
Alfred Sterk
10
0
_524oi,
5240 Ain, Family Cleaners
5
1
5240A Midwest oil Co
336
6'
5240 MorelllOs Super 11kt
3
5241 Northwestern Bell Telepho
a 33
5
5241 N. N. " '�
17
6
5241 Ry_Express Agency
5
5241 Transport Clearings
5
5241 Vocational School Petty C
i 5
3
5241 Isabelle Griiep
15
6
5241 Bertha Lundberg
9
0
52411 George X. Tateosian
9
0
.52411 Ramsey Co. 'Welfare Board.
32 07
4
5241 1 Christensen Elec. Co,-
97
-3
5242 Barris Plbg and Heat Co
12 44
7
5242 Axel Newman 11tg
2' 96
5
52422 Steenberg Constr. Co
33177
5
5242 City of St. Paul
t 94
5
.5242i Dual Park* Meter Co
1'245
0
5242.% Mrs. L. G. Berven
:165
0,
52420, Robt J. Moore
1 27
0
5242 City of St. Paul
5&105
3
52428 Joseph J. Mitchell
19,72
8
5242 " n
15.00
0
52431, City of St. Paul
2 00
O�
32431 Bernard N. Troje
22
5
5243 Robt.F. Peterson
1.45
2
5243 " "
1' 64
4
8.49
4
.5243i
52431
2 53
3
52431,
1 27
0
5243 a
4' 64
6
52431, Milton Rosen
9 99
5
5243 "
10 99
3
5244 n p
6&28
0
5244 " "
i 84
1
5244 " a
2-287
2
5244 " "
5244 "
4 636
2
5244 " "
3.18
0
5244 " "
7; o2
4
5244 n .. _ - _ " _ _ - -
- 7.- 4 -5
9
5244 "
1° o
?
5244 " "
1,
8
,.
5245 n
_54
23' 31
4
5245
;20
2
5245 " "
1 81
6
5245 n ++
2 711
2
5245 " "
1 06
3
5245 n a
1' 174
5
5245 " "
1-1675
8
SHEET TOTAL - FORWARD
4.334, 7
NOTICE
To,
PRINTER
Council File Nos. 206201-206202 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $1,726,321.32, covering checks
numbered 52405 to 52494 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council March `1,
1962.
Approved March 1, 1962.
(March 3, 1962)
\ Y
COUNCIL FILE NO. 9,06202
� Feb 2'� Ig 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
.6
rA COVERING CHECKS NUMBERED �' TO— 2��— INCLUSIVE, AS PER CHECKS
7a G,3a /3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL
MARS 1 1962 19—
rr�oLL[R
Crrr
r
MAR 11962
APPROVED 19— BY � — y