210534DUPLICATE TO
f� KC
DAI, j_ISH'
HOLLAND
CLERK
CL-TY`-'OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 21,0534
FILE NUMBER
Dec 21 s "R 62
LOSS IN FAVOR
PAGE
MORTINSON ^ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 1-0 'AGAINST 48 170.67 ' COVERING
ROSEN ' 490 IN THE AMOUNT �02[S7 1-7343 '
CH CKS NO ,, 77 TO INCLUSIVE, A
ADOPTED BY THE COUNC 1962PEF CHECKS ON FILE IN HE OFFIC OF Ty COMPT LL
H
< APPROVED r Ifl_ COM►TROLLM
i ►
Y
= r-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK '
rV
BROUGHT FORWARD
S
17297
A. kamish Co
X350
0
17298
Herbert Zirk
'225
0
172.99
Eckl-Weimer Optical Co
55
5
17300
Laurence D. Hilger
35
0
17301
Dr. Robt Lundgren
188
0
17302
Dr. Murray
193
S
17303
James Dalglish
43 255
97
17304
Dr. Paul Rick
10
00,
17305
RiverMiew Memorial Hosp
4
2
17306•
Roddy =Kuhl- Ackerman
40
5
17307
Dr. Schons, M & N
20
0
17308
Dr. Stemper,
50
00
17309
T.E. Wetteland
179
00
17310
Wm. M. Killeen
1275
O
17311
X. W. Bell Telephone Co
.680
54
17312.
Smith Exterminating Co
60
0
17313
H. V. Amith Co
89
5
17314
Spped -Up Geometry Ruler Co
12
00
17315
Spizman Fruit
48
65
17316
Spriggs
31
59
17317
Standard Brands Inc.
60
00
17318
State of Minn. Boiler Insp
28
00
17319
Steck Co
25
99
17320
Sunshine Biscuits Inc.
9
30
17321
Sunshine Creamery Co
54
O
17322
W.•H. Sweney
63
10
17323
Dr. George A. Bantle
301
66
17324
Overmann Agency
44
18
17325
Swift and Co
78
20
17326
Teck Flush Valve Parts
27
52
17327
Thermal Co Inc.
! 12
43
17328
Torp's Music Center
72
00
17329
Transport Clearings
4
80
17330
Twin City Blue Print Co
251
23
17331
" Fish Co
244
44
17332
Fruit Co
59
87
17333
" " Wholesale Plastic
5
70
`
17334
Underwood Corp
X510
00
17335
Univ. of Illinois
3
00
17336
U. S.Safety Sery
123
48
17337
D. Van Nostrand Co
j 40
64
173,38
Wagner Paint Co
75
08
17339
Harr Wagner Pub, Co
23
32
17340
Norbert Wagner
50
00
17341
Geo T. Walker Co
j 19
70
17342
Ward Transfer
I 3
29
17343
Warning Lites of Minn.
'175
81
Distr. adj. check 14461
" " n 15292
SHEET TOTAL FORWARD
922 796
06
i
i
R7TICE
TO .
PRINTER
r
CITY OF SAINT PAUL. �1 � ®52A
COUNCIL RESOLUTION COUNCIL FILE NO.
Dec 21 Ig 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 48 170.69 , COVERING CHECKS NUMBERED 17297 TO_ 2143- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— rpn s 146` 19 -- /
-5-E%o ITY COMPTROLLiR
^ q r (� J
APPROVED nr `, G Cl ��+�� 19— BY