208309f yti
DUPLICATE TO IFITY CLERK
LL
HOLLAND
LOSS IN FAVOR
PETERSON
AGAINST
ROSEN
MR. PRES. VAVOULI!' -1-1
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
•,r
AUDITED CLAIMS
COUNCIL 082 20Q
FILE NUMBER rC 1
July 19 62
,9
PAGE
RESOLVED, THAT QC LC E��?:1/!(N,yON THE CITY TREASURY
281 IN THE AMOUNT OF S �+yy b j�/ COVERING
�S NO 7222 TO 7 �72 INCLUSIVE, AS
" ECKS ON FIL I THE OFFIC O E Iii C M PRO R.
ADOPTED BY E COUNO
N S
APPROVED 19_ OF COMPTROLLKR
• BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
1344o p
p
v
1
-7222
Ramsey Co. Welfare Bd
74 4 ?3
86
7223
Maico of 3t. Paul
39800
7224
St. Paul Candy & Tobacco Cc
1 255
37
7225
Ramsey Co.. Welfare Bd -
34 787
22
7226
John J. Kurtz
' 55
00
7227
Seth R. Phillips
350
00
7228
N. W. Bell Telephone Co
389
5'
7229
Det. Kenneth Anderson
300
00
7230
J. J. Dalglish
55167
94
7231
5 542
85
71232
a H
21 194
71
7233
"
44 X046
41
7234
" "
20 ,088
19
7235
James Durham
135
00
7236
Curtis Graham
135
00
7237
David Magnuson
-527
50
7238
Charles Wm,, Nelson
135
00
V #rgi
la- 03:00M
;
71239
Virginia Olson
115
00
7240
`Vivi4n Van Valkenburg
135
00
7241
Alvin Leier
'345
00
"'-
7242
0. Reuben Johnson
40o
00
7243
Gilbert S, Silverman
450
00
7244
Mr. Assibi Abudu
'180
00
7245
Dr. Paul Cashinan
'. 30
00
7246
Mary Gichuru
180
00
7247
Richard Harmon
300
00,
7248
Mrs. Zoaunne Herriot
20
00
7249
Hotel Saint Paul
120
80
7250
Alan P. Merriam
219
60
7251
Dr. Josef Mestenhauser
i30
00
7252
Mario Nzuwah
180
00
7253
Boniface Obichere
180
00
7254
Dr. Wm. Rogers
'30
00
7255
Mrs. G)ergia Rosenblum
1140
00
7256
Dr., Wesley St. John
130
00
7257
Mr.. James Shiroya
180
00
7258
Wm, Tsitstwu
14o
oo
7259
John J. Sane and Loraine M.
!95
00
7260
Dual Park. Meter co.
2 608
51
7261
Wm. M. Killeen
34 136
01
7262
Universal Sign Co
i27
00
7263
Regents of the U. of Calif
4
50
7264
Vniv -of Chicago Press -
- 4
50
7265
Univ. of Minn. Press
3
29
7266
Vet
126
50
7267
" World Affair
j28
50
7268
Univ. of Pittsburgh Press
6
24
7269
Van Paper Co
2
25
7270
Van Wagenen Psycho -Educ. R
4
09
7271
Vol-Tex Chemical Co
ill
00
7272
Victory Print. Co
202
50
SHEET TOTAL - FORWARD
I
3 740'256
3
NOTICE
:TO'
PRINTER
208309 208310 X08311208312 208313
. _ W- _.
ouncil File No. 208309- 208310- 208311-
208312- 208313- 208314—
Resolved, That checks be drawn on
ie City Treasury, " to the aggregate
nount of $1,089,061.46, covering checks
unbered 7222 to 7502 inclusive, as
'r checks on_file in the office of the
COUNCIL FILE NO.
July 23 19 62
Adopted by the Council July 24, 1962.
Approved July 24, 1962. 4Y, TO THE AGGREGATE AMOUNT OF
RESOLVED, THAT CHECKS t (July 28, 1962)
COVERING CHECKS NUMBERED TO- 7502 - INCLUSIVE, AS PER CHECKS
�
�v
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. z
4 JUL 24 1962
ADOPTED' BY THE COUNCIL— — 19 --
CMY COMr'rROL1iR
JUL 24 1962
` APPROVF_D_ 19- BY —