206205L)UPLIL.A7_t =TV U11 T { L-r -ftn -,
ROLL'CALL
DECOURCY
HOLLAND
LOSS III FAVOR
MORTINSON Q
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
D
K
CHECK
NUMBER
52525
52526
52527
52528
52529
52530
52531
52532
52533
5253+
52535
52526
52537
52538
52539
52540
52541
52542
52543
52544
52545
52546
52547
52.548
52549
52550
52551
52552
52553
52554.
52555
52556
52557
52558
52559
52560
52,561
5256;
52563
52564
52565
52566
52-567
52568
52569
52570
52571
52572
52573
.52574
CITY OOFF S,g2NT,PAUL
OFFICE OF THE COMPTROLLER
,
,AUDITED CLAIMS
COUNCIL yL!Z!
FILE NUMBER
March 1 62
19
PAGE
RESOLVED, THAT CHECKS
&E RAgN ON THE CITY TREASURY
81 IN THE
,��AMOUNT OF S 5 9((�� {{�� COVERING
H r-H CHECKS 0 .52. 2 IN THE OFFIC 5D 57 b Y C MPS I L AS
7 • COMPTROLLER
BY
IN FAVOR OF
r •% �' j
BR OR1fj/AF4D� ;r,r
Charles H. Stevenso
B. T. Holland
St. Paul Teachers' R.
A -1 Typewriter Ex
Academy Films
Ace Loos.eleaf Corp
Acme Linen Supply Co
Addressograph- Multigraph
Air Power Equip Corp
American Book Cc
Am. Fruit & .Prod. Cc
Am. Institute of Park Exec
" Linen Supply Cc
" Recreation Soc.
Anchor Paper Co
Applebaum's Food Mkte
Asleson Cc
Automatic Alarm Corp
Automotive Sery
B and M. Siren Mfg Cc
Battery Warehouse Sery
Berde's Motel and Rest. S.
Beldon Porter Co
Berglund Lbr Cc
Better Read. Program Inc.
'Blaine Else. Co
Blau Gas
Blue Print. Sery Co
Fred Boldt Paint
Lew Bonn Cc
Book Supply Go
Brady Margulis Cc
Brings and Cc
Brissman-Kennedy Inc.
Bro -Tea Sanitary Wiping Co
Brown Typewriter Sales
Buettner Weld. Supply Inc.
Burroughs Corp
r n
Curtis Graham
George Grdahl
Richard Harmon
Charles W► Nelson
Carl Perkins
Howard Raschke
Michael Roakler
Richard Stanford
Vivian. Van Valkenberg
St. Pahl: Fire Dept... R.A
SHEET TOTAL - FORWARD
DATE
JNT RETURN
4 1` BY BAA
45 000
88 544
1,3
305
I lit
i 52
25
84
50
69
8
'59
15
+ 45
i 11
222
9
`15
327
�14
39
72
4
117 1
361
224
85
7
X82
33
2i
64
143
182
33
223
;11
I
t
i12
235
400
235
2-33
235
235
235
235
?35
60 000
i
199;
0
0
3
2
5 -
5
O
O
6
5
0
0
8
5
9
0
3
0
4
0
6
6
0
0
9
0
8
O
0
5
0
2
5
0
O
N
S
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
20624 9 205
COUNCIL FILE NO
Feb 28
62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
54- 4ca—BB , 52495 42:5 2 4
i COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII MAR 2 1962 19—
CRY COMRRol."m
MAR 21962 '
APPROVED 19_ BY