207033U UYLi%,AIr. I L.14T
ROLL q,
DECOURCY I
LOSS
MORTINSON
PETERSON
ROSEN
CITY OF SAINT PAUL ~ COUNCIL
FILE NUMBE
OFFICE OF THE COMPTROLLER Apr 3% "
AUDITED CLAIMS �j 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
174 IN THE AMOUNT OF $ 97 538.86 , COVERING
taG2KS NO. TO INCLUSIVE AS MAI HECKS ON FILE THE OFFICE F TH OMPTRO ER.
ADOPTED BY THE COUNCI 1962 J
` APPROVED ^ MAY 19— , rCOMPTROLLER t�
BY I
CHECK
IN FAVOR OF
AMOUNT
DATE 1
RETURNED
NUMBER
BY BANK
_
BROUGHT FORWARD
6 266:890
29,
1
2152
Univ of Minn. Audio V,
.5
3
,
2153
Victory Print. Ce
24
5
2154
Wagers
16
8
2155
Western News Co
5
7
2156
Minn. Mutual Life Ins.
46 618
1
;
2157
Northern States Power Co
221
O
2158
Herbert G. Wieland Petty C
22
6
'
2159
Frank L. Madden
270
0
2160
Benjamin M. Storey
325
0
2161
C. Roger Ahlman
13
O
2162
Mrs. Sam Banger
14
8
2163
Wm. M. Killeen
68
3
2164
Lawyers Co- operative Pub
1 15
U
2165
Robert Montour
15
0
2166
Northern States Power Co
3
8
2167
rest Pub. Co
1 96
5
2168
'Ancker Hosp
34
3
2169
Mounds Park Hosp
18
0
i
2170
St. John *s Hosp
;368
2
2171
Lukens "
!349
4
2172
Frank S. Babb
55
0
2173
Dr. Edw. Burch
14
O
2174
Dr. Herbert Busher
1150
O
2175
Dr. Carl Chatterton
50
0
2176
Dr. 0. E. Enroth
5
0
2177
Drs. Thos. M. Griffin
s 35
0
2178
Dr. 0. E. Johnson
9
0
2179
Shirley Mink
, 65
0
2180
Dr. Paul Rick
i 5
O
2181
Clarence J. Rowe, M. D.
340
O
2182
Dr. Elmer A. Smisek
5
0
2183
Dr. T. W. Motel
'`
49
0
2184
Drs. Williams, Roach
29
0
2185
Lois J. Sandquist
;180
0
2186
Western Union
2
6
2187
Bernard T. Holland -Post. R
'332
0.
2188
N. W. Bell Telephone Co
1652
2
2189
N. W. "
296
3
2190
Ni 11 " „
646
2
2191
Charles H. Stevenson
X337
5
2192
Northern States Power Co
28 :423
3
2193
B. T. Holland
12 !46P
1450
O
2194
John Hallberg
0
2195
James W. Ginn
90
0
2196
Dr. G. Thomas Wier
525
.0
2197
St. Luke0s Hosp
795
5
2198
Robins, Davis and Lyons
57.3
2
2199
Francis W. Whalen /Bellis
1 802
L7
2200
Francis W. Whalen /St. Luke
s 651
50
k'
693641429.
1
SHEET TOTAL FORWARD
!f
j�r!
• Council Fne No. 207028- 207029-207030.. -
NOTICE 207031- 207032 - 207033— T PAUL
Resolved, That checks be drawn on
TO the City Treasury, to the aggregate
amount of $1,984,423.05, covering checks ;OLUTION
PRINTER numbered 1921 to 2200, inclusive, as per
checks on file in the office of the City
I Comptroller.
Adopted by the Council May 1, 1962.
Approved-May 1, 1962.
(May 5; 1962)
RESOLVED, THAT
9070:1
COUNCIL FILE NO..
e
9_62
ITY TREASURY, TO THE AGGREGATE AMOUNT OF
. COVERING CHECKS NUMBERED � TO 220— INCLUSIVE, AS PER CHECKS
OW FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
MAY 11962 �
ADOPTED BY THE COUNCIL_ _ 19__
APPROVED MEc-E 1 19 62 19—