212229CITY OF,41 NT PAUL COUNCIL '%,212229
FILE NUMBER
DUPLICATE TO CITY -CLERK OFFICE OF THE COMPTROLLER `
6
ROLL CALL AUDITED CLAIMS Apr 15 '� 3
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON 156 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN IN THE AMOU21`jTOF $ 24, 6464962 COVERING
OULIS
CHECKS NO. 149 TO INCLUSIVE. AS
CHECK ON ILE IN THE OF E O HE CITY COMPTROLLER.
ADOPTED BY THE COUNCI
DD
i
APPROVED CONTROL R
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
'7
11
BROUGHT FORWARD
3-067 013
2491 Dr. Carl C. Chatterton
,
4
0
2491 Dr. Vineeh,t D. Crudo
8
0
2491. Efff1 Clinic
38
2
24.91 Dr. O. E. Enroth
'188
0
2491 Dr. Reynold P. Flom
95
0
2491 Dr,, G. W. Goodlad
55
0
2491 Dr. Edw. H. Belly
31
0
2491 Dr. Donovan Mc Cain
I 10
0
2491 Chas. T. Miller Hoop
11
0
2491 Mounds Park Hoop
{45
7
2492 St, John18 Hoop
115
0
2492 " Joseph's Hoop
37
4
2492 Dr. Ernest Sowada
18
0
2492 St. Luke's Hoop
1 1393
8
2492 Br. T. W. Votel
i 27
5
2492 Dr. Leo Zachman
'
0
2492 Lloyd Peterson
90
0
2492 A -1 Typewriter Exchange
5
8
2492 Acme Sawdust and Shavings
; 30
0
2492 Advance Stamp Works
19
8
2493 Air Engr. Supply Cc
i 11
3
2493 All State Pipe Clean.
382
3
2493 Am. Ihstitute of Park Ex.
3
5
2493 " Jewish World
29
4
2493 Am. Linen Supply Cc
7
6
2493_ Forrest E. Conner,
120
0
2493 Am. Medland Naturalist
10
0
2493 Am, Sch. Health Assoc
i go
0
2493 Anchor Paper Cc
` 13
.4
2493 Blaine Elec. Cc
19
5
2494 Blaugas Cc
1 30
3
2494 Fred Boldt Paint
35
4
2494 Lew Bonn Cc
6
2
2494 A. J. Buck Weld,
41
0
2494 Capitol Staty Mfg
! 11
0
2494 Capitol Supply Cc
; 16
2
2494 Cargill Inc.
18 90
4
2494 Carpenter Paper Cc
114
8
2494 Certified Concrete Cc
1'303
2
2494 Como Lbr Cc
1 18
0
2495 Continental Safety Equip
12
4
2495 Convention and Visitors Jr
150
0
2495 Crane and Ordway
1 18
7
�s.
2495 Crook and Hanley
i 9
5
2495 Dunn Weld. Supply
i 12
7
2495 John C. Bide
75
2
2495 Electric Installation
f 15
0
2495 Elvgren Paint Supply
48
0
2495 Erickson Petroleum Corp
I 1
8
2495 F 0 Dirk and Cc
!353
9
2496 Finn's Camera
5
8
2496 Fisher Photographic S.
87
0
2496 Gen., Trading
x,92
6
SHEET TOTAL FORWARD
111 660
16
NOTICE CITY OF SAINT PAUL 212229
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Apr 15 I9 -63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
24 646.26 24910 24962
COVERING CHECKS NUMBERED —TO---INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL PR a 6 199.1 19—
q z" CITY COMPTROLLQt
APPROVE AP � � +��� 19 -_ BYY Z�- A