206779DUPLICATE TO tfI1Y•CLERK
ROLL" CALL -
DECOURCY t
HOLLAND \
LOSS ^ IN FAVOR
MORTINSON
CITY OF SAINT PAUL COUNCIL
FILE NUMBER �f 1 �7
OFFICE OF THE COMPTROLLER
T AprLl 11 62
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN
GAINST
142
IN THE AMOUNT OF S
134s294.96
COVERING
IPETERSON
MR. PRES. N WOULIS
BY BANK
04
BROUGHT FORWARD
CHECKS NO.
TO
INCLUSIVE, AS
ADOPTED B HJCO.NCI
nDR 1 P fjHECKS I E IN THE F I E O T E I
cL.
OMPT LLER.
APPRO V E
2 19"
BY
B. T. Holland
COMPTROLLER
95
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
552
Pederson Bros.
3 327
18
553
B. T. Holland
105 652
95
554
J. L. Connolly Petty Cash
117
07
555
of '+ r
75
48
.556
Fillmore and Bradbury
9
14
557
Ancker Hospital
133
25
558
Bethesda Lutheran Hosp
1 20
00
559
Dr. Theodore J. Bulinski
i 17
00�
560
Dr. Carl C. Chatterton
4
00
561
Dr., Charles H. Decker
4o
00
562
Dr. Laurence D. Hilger
i 25
00
563
Dr. Robt. J. Lundgren
40
Oo
564
Francis W. Lynch, M. D.
` '5
00
565
Dr. B. J. Mears
10
00
566
Mc Clain Hedman and Sch.
629
53
567
He Ulain " "
!143
07
568
Me Graw Hill Book Co
1'270
36
569
Mc Kesson and Robbins Inc.
'388
00
570
M & L Motor Supply
i 5
00
571
Malmon Pontiac Inc.
5
05
572
Midway Chevrolet Co
10
82
573
Midwest Oil Co
396
oo
574
Miller Supply Co
29
00
575
Mpls. Equip Co
26
00
576
Mpls. Honeywell Reg.
810
00
577
Minn. Audio visual Co'
235
42
578
'Minn. Fire Extinguisher Co
13
45
579
Minn. Mining and 11fg
16
49
580
Miracle Equip Co
88
80
581
Mobil Oil Co
1 31
27
582
Mobile Radio Engr
1 38
00
583
Monarch Polish Co
1 6
00
584-
Monroe Cal. Mach. Co
255
60
585
John Morrell and Co
180
00
586
Multi -Clean Prod.
114
65
587
Municipal Supply
12 X718
98
588
Robert Gorz
5 763
67
589
Wm. M. Killeen
171
78
590
Jay P. O *Connor
X64
55
591
Natl Bush. & Parts Co
6
89
592
" Cash Register Co
+ 4
60
593
M Council on the Aging
2
00
594
" Directory Sery
123
13
595
Educ. Assn of the U. S
!10
55
.;
596
" Research Bur.
59
50
597
Needels Co
133
00
598
Nelson Oil Co
'12
45
599
New York Graphic Soc
119
68
600
John Noren
409
02
601
-Northern States Envelope Co
122
76
602
N. W. Refining Co
985
82
603
N. W. Sanitary Supply Co
j12
00
604
Oil Burner and Stoker Sery
6
0
SHEET -TOTAL - FORWARD
y ry
It 778i 49
2
t
t
Council File Nos. 206778-206779 -
- n _ Resolved, That checks be drawn on /�
amount of $382,19X.25, Treasury, covering bhecks �'�h� g
numbered file to 604 inclusive, ps per \ 206'779
NOTICE checks on file in the office of the City �� jj
Comptroller.
TO COL j� Approved April 12 Council April 12, 1962. COUNCIL FILE NO.
PRINTER 4F (April 14, 1962)
4 3 April 11 ig -62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
134 294.96
, COVERING CHECKS NUMBERED �~ TO- 04 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. \
APR 121962 '
ADOPTED BY THE COUNCIL— lg —_ 22z�
CRY COMPTROLLR
APR 12 1962
APPROVED ,g_ BY _