206656"- r
DUPLICATE TO CITY CL +
ROLL LL
DcCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
AGAINST
MR. PRES. VAVOULIS
.�T
ADOPTED BY THE COUNC
z
CITY OF SAINT PAUL
QFF 16E OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL i
FILE NUMBE
April 3 62
18
PAGE
RESOLVED, THAT CHECKS BEE DRAWN ON THE CITY TREASURY
13.2 IN THE AMOUNT OF S 69 128.38 —COVERING
bq 4 •060ZHEC 0 ON 47 - FIL 1 THE OOFF 7 E CITY INCLPUS OLLER.
At' K 41 2 �-
��$� COMPTROLLER
BY
CHECK IN FAVOR OF
NUMBER
BROUGHT FORWARD
DATE
AMOUNT RETURNED
BY BANK
SHEET TOTAL - FORWARD 4 i p 2
i
t
I
t
47
Bernard T. Holland
56 79
1
48
a "
1 4
O
49
George Edberg
3,2
5
50
Gordon Miniclier
17
5
51
R. J. A. Hallen
19
4
52
Malcolm Smiley
, 16
0
53
Leslie E. Tripp
161
O
54
G. F. Varner
il6i
7
55
H. M. Aoll
'17
1
56
Northwestern Bell Telea
118
1
57
Railway Express Agency In
1 2
6
58
Vocational Soh. Petty C.
; 3
5
59
Charles Coe
7
9
60
Ancker Hospital
i 2
0
61
Dr. Raymond L. Baird
7
5
62
Dr. James L. Benepe
0
63
Bethesda Lutheran Hoop
;35
2
64
Beverly Hills Medical Cli
is 5
0
65
Dr..Donald D. Bryan
6
0
66
B. T. Holland
39
0
67
is
4' 07
O
68
Northwestern Bell Teie
182
9
69
�, N
1113
4
70
Dr. Carl C. Chatterton
264
0
71
Byron B. Cochrane, M. D.
15
0,
72
Dr. Vincent D. Crudo
24
0
73
" B. I. Derauf
3
0,
74
Eckl- Weimer Optical Co In
36
5,
75
Emerson Clinic -Dr. Fisher
65
O
76
Drs. Thos. Griffin
50
01
77
Wm. E. Hall, M* D.
145
0,
78
Dr. Laurence D. Hilger
:27
0{
79
Dr. Edw. H. Kelly
f 95
0'
80
August F. Kroll
20
O
81
Dr. Elaine Me Kenzie
4
01
82
Minnehaha Drug Co
2
2.
83
Moudry Apothecary Shop
2
11
84
No. Douglas Optical Co
10
01
85
Parkview Drug
8
4
86
Alfred Peterson
97
51
87
Dr. Charles A. Roach
14
5i
88
Dr. 0. O. Rollie
' 11
01
-89-
90
St. John's Hoop _ _ -
St. Joseph Hosp
-10
1453
01
3,
91
St. Luke's Hosp
11870
5,
92
Drs. Schons, Medelnan
15
01
93
Dr, Eugene E. Scott
1 13
01
94
Dr. E. A. Smisek
; 10
01
95
Drs. Smith, Pearson
; 14
Ol
96
Dr. Marian L. Word
20
01
97
Dr. E. R. Youngren
; 71
01
SHEET TOTAL - FORWARD 4 i p 2
i
t
I
t
l Council File No. 296656—
Resolved, That checks be drawn on
_ o the City Treasury, to the aggregate
amount of 569126.38, covering checks
numbered 47 10 97 inclusive, as per
NOTICE C�checks on file in the office of the City I,
Comptroller.
TO Adopted by the Council April 4, 1962. NCIL FILE NO.
COUNCI' Approved April 4, 1962.
PRINTER (April 7, 1962)
I9ipril 3 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TP12%*'S_URY, TO THE AGGREGATE AMOUNT OF
6� 128.38 � COVERING CHECKS NUMBERED 14%
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
L__"ADOPTED BY THE COUNCI 41962 19_
APPROVED APR 4196 19—
TO- 9% - INCLUSIVE, AS PER CHECKS
r" COMMIOLL"
BY —