202351S
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
CITY OF SAINT PAUL
COUNCIL
r*IU�_ c.,TO CI Y CLERK
• OFFICE OF THE COMPTROLLER
FILE NUMBER�tdQ—
May 25
61
LL
AUDITED CLAIMS
19
DFCOURCROLL
Drs. Roy and Milker
30
00
LOSF�LlS_�tIQII'�
IN FAVOR
PAGE
-
40
MORTINSON
PETERSON
3385
St. Luke's Hospital
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
653
50
— AGAINST
950
• 56
5
ROSEN
IN THE AMOUNT OF S
Ivan Sc doff
COVERING
MR. PRES. VAVOULIS
199
AAD
6 1�CKS NO. 338 9
TO 33901
INCLUSI E, AS
ADOPTED THE C NCIL
��IIYi CHECKS ON FIL IN THE OFFICE F
O PT
MAY 2 6 1
Snelling Medical Center
50
00
APPRO
3385
j
COMPTROLLER
79
y
3385
Bernard T. Holland
S
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
CHECK
NUMBER
BROUGHT FORWARD
3384
Helen Portz
5
00
3385
Drs. Roy and Milker
30
00
3385
St. John's Hospital
8
40
3385
St. Luke's Hospital
11
50
3385
Frederik Schaaf
5
00
3385
Ivan Sc doff
155,
00
3385
Drs. Schonsq M & N
8
50
3385
Snelling Medical Center
50
00
3385
Northern States Power Do
36 022
79
3385
Bernard T. Holland
730
15
3385
City of St. Paul
49 871
63
3386"
Elizabeth Striegel
'100
00
3386
Bd of Education
18 224
36
3386
Joseph J. Mitchell
1 6o4
22
3386
City of St. Paul-Auditorium
300
00
3386
Bernard-T. Holland
16o
49
3386
Joseph J. Mitchell
5 116
09
3386
Bernard M.. Troje
191
25
3386
Robert F. Peterson
1831
00
3386
Robert F. Peterson
7 079
56
3386
" N
2
34
3387
" " ,
,X34
2 667
69
3387
" "
2 ; o4
71
3387
1710
38
3387
"
521
90
3387
Frank L. Loss
628
32
3387
Mrs. Donald M. De Courcy
8
55
3387
Bd of Water Comm.
5 089
96
3387
" " "
861
08
3387
" " "
3 '603
78
�.
3387
" " "
721
26
3388
" " "
!477
03
3388
Milton Rosen
39484
32
3388
"
672 429
87
3388
'* "
2 X10
14
3388
0
12 920
39
3388.
19 12o
86
3388
9 713
85
3388
" "
15 L05
75
3388
" "
1 821
43
3388
" "
3 625
35
3389
,
"
943
10
3389
;462
95
3389
-
" "
-7
1 ;091
17
3389
"
'917
15
3389
"
10 705
43
3389
" "
6 817
76
3389
" "
154
21
3389
" "
1.112
90
3389
" "
288
62
3389
I►
910
15
3390'
" "
3 009
22
3390
Louella C. Swanson
75
00
SHEET TOTAL - FORWARD
758 055
22
1
i
f
Council File That 2checks2be drawn ` -,0 ��2
- Resolved, That checks be drawn on
NOTICE' �~ the City Treasury, to the aggregate
« r amount of $958,145.94, covering checks
To pernchecks3on 33951 inclu
offs eslof the ION COUNCIL FILE NO.
PRINTER City Comptroller.
Adopted by the Council May 26, 1961. May 25 61
Approved -May 26, 1961. 19-
(June 3, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
f V a COVERING CHECKS NUMBERED TO— 33951 —INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL ma 2 390 19_
APPROVED NI nY n `iQi 19 --
Oaa as h/ .. •.0