205265CITY OF SAINT PAUL COUNCIL`- uwT
FILE NUM ER
DUPLICATE TO CITY ERK OFFICE OFsJHE COMPTROLLER
ROLL CA AUDITED CLAIMS Dec. 20 1961
DECOURCY t
'HOLLAND 5 I
IN FAVOR
LOSS
MORTINSOI� I PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
RO PETERSON GAINST 1 529 372. 0 I , COVERING
ROSEN /�{/ O IN THE AMOUNT OF S
MR "� RES. VAV LIS 402 '„ nr. O (�
6,F (/'CHECKS�'NO. 4 806 TO 4 ACLU VE, AS
UG�V 4-PER CHECKS ON IFILY IN THE FF ITY MR ER.
ADOPTED THE U CI
APPROVED PTROLLER Xre)
CHECK
IN FAVOR OF
AMOUNT
' DATE
RETURNED
'
NUMBER
BROUGHT FORWARD
BY BANK
8 852E779
1
4780e
Mobil Oil Co
X84
4
'
4780
Needels Co
X48
4780
Northwestern Tire Co
384
r0
.3
4780
Paper Calmenson and Co
115
2
4781
Road Mach. and Supplies
568
1
4781
G. T. Ryan Co
657
4
4781
Schelen Elec. Co
155
0
4781
Standard Storage Battery
'65
0
478
Twin City Blue Print Co
;10
0
4781
Grinnell Co
!39
4
4781
Gilbert Ellis
195
5
4781
City of St. Paul Sewer Re
t.52 975
1
4781E
"
4 685
9
47815
B. T. Holland
52 139 f
)9
4782C
21 674
0
4782
„
50 796
al
4782
Natl Assn of Train. Sch.
of Juvenile Agencies
125
0
4782'.
Minnesota Mutual Life Ins
r• 1 473
8
-
4782
Gladitsch Con,*tr. Co.
5 574
5
4782
Johnson Bros. Hi -Way Cons
.128 938
3
4782$
Northwest Floor, Co,
16 791
37
4782
Pederson Bros Co.
i i84
33
4782
B., T.,,-Holland
19 169
26
\
4782
963 469
7o
47.83
2o5 484
4
4783
Am. Law Book Co.
115
00
4783
Callaghan & Co.
3)
0
4783
E. J. Fitzgerald
i H
O
47831
Kermit Hedmen
!
0
4783
Edward Janicek & Assoc.
17,
0
47830
Layyors Co- Operative Pub.
1
0
4783
Wm. 0. Lehman
�6
5
4783
N. W. Bell Tole.•Co,
15
0
4783
Swanson's
,2
5
4784
Wayme 0. Tschimperle
!13,
DO
4784
Victory Auto Park Inc.
;22
O
Y
4784
Toltz King Anderson & Ass
c 536
5
4784
Ancker hospital
15r
0
4784
Beverly Hills Med. Clinic
1 .
0
4784
Borgstrom +s Pharmacy# Inc.
0
4784
Ives W. Davies
X210
0
47 -84
Dr, Leonard Gilman
15'2
0
4784
Dr. D. E. Guenther
�19
O.
4784
Dr. Donald R. Lannin
5
0
4785
Dr. Richard P. Leisen
9
0
4784
Dr. Arthur H. Pedersen
5
0'-
47852
Riverview Memorial Hose.
X13
0
4785
Henry B. Jones
5'0
0
47854
Wm6 Rice
2
0
478.55
Adult Education
' 6
1
47856
St. Johns Hospital
3
0
47857
St. Luke's Hospital
4 7
5
SHEET TOTAL - FORWARD 1
O I
302
01
..a
e
Council File No. 205265— ' — %-r u� 1
NOTICE Resolged, That checks be drawn on
TO amount of $1529372.70, covering TION COUNCIL FILE NO.
PRINTER numbered 47806 to 47857 inclusive, as
per checks on file in the office of the Dec. 2 U 1
City Comptroller.
Adopted by the Council December 21,
1961.
Approved December 21, 1961.
I RESOLVED, THAT CHEC (December 23, 1961) TREASURY, TO THE AGGREGATE AMOUNT OF
1 529 372.70 COVERING CHECKS NUMBERED 47$06 To— 47857 INCLUSIVE, AS ER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 2119M '
ADOPTED BY THE COUNCIL 19—
c rrp coMrrRowtpe
DEC 2119071
APPROVED 19 — BY