206246DUPLICATE Td CITY CLERK
ROLL CALL
DECOURCY
CITY OF SAINT PAUL
OFFICE OF.THE COMPTROLLER
AUDITED CLAIMS
206246
COUNCIL
FILE NUMBER-' � _
March 5
62
19
HOLLAND r
LOSS IN FAVOR
PAGE
MORTINSON p RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 83
,BOSEN. I I IN THE AMOUNT OF S 353 745 -1-4 COVERING
I MR. PRES. VAVOULIS €€ �C
1'1 6PEF;)C�CI�ECKS ON FI THE OF ICE E CI y ICCMPS VE, RS
ADOPT HE NCI
1
APPROV MAR � iB••� COMPT LL .R
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
52624
Ashbach Constr. Co
91 +552
14
52625
Gilbert S. Silverman
4so
00
52626
Alvin Leier
345
00
52627
paper Co..vert.
157
00
$2628
Capitol Transit Inc.
167
00
52629
Be T. Holland
57 078
94
$2630
Pettibone Minn. Corp
22 899
00
52631
Be T. Holland
20 582
52
52632
" H
52 786
6o
52633
"
4 �24
66
52634
" "
19 908
96
$263$
" "
$o 361
67
52636
"
1 �75
0
52637
Carl Roth
36
0
52638
Allen -J. Fish
16
0
52639
Ross H. Mason
90
0
52640
East Side Motor Sales Inc.
8 97
0
$2641
Gerald Gauster•
18
00
52642
Ancker Hosp
51
50
52643
Technical Pub. Cc
4
lo
52644
Earl D. Jeonckes
200
00
52645
Johnson Bros. Hi -Way
21 565
80
.
52646
Frank L. Loss
415
2.5
52647
Abbott Lab
62d-
"
n
7
50
52648
Lowell M. Marsh (Travel)
is
O
58649
D. L. Albrecht
$
0
52650
Gone D. Axvig
$
0
526,51
Herbert Bart$
5
0
52652,
Joseph We Baumann
$
O
52653
James R. Bennett
$
0
52654
Richard F. Dalsin
$
0
52644
Donald J. Davis
5
0
52656
Gerald De Graw
$
0
52657
A. D. Durham
g
0
52658
Dykema, Robt
5
310
52659
Richard M. Engel
0
52660
John Me Genser
5
0
r,
52661
James Grangard
.5
0
`
52662
Ronald L. R. Green
°,S
0
52663
James C. Greene
,5
0
52664
Daniel A. Hathaway
$
0
52665
John D. Jungmann
5'
0
52666
Donald Laiiganki
S
0
52667
James E.. Melton
$
0
52668
Edw. He Nelson
5
0
52669
Robt. R. Neuenfeldt
5
0
52670
Glen R. Newman
°f
0
52671
Donald A. Peterson
5
0
52672
Carl Ranum
5
0
52673
Everret Smith
g
0
$2674
Thomas J. Swearingen
5
0
52675
Thomas F. then el
0
52676
11 Nr•SHEET TOTTAL - FORWARD
658
5g
59
' 6
� v .
o �
c. k
NOTICE CITY OF SAINT PAUL 206246
TO 140 RESOLUTION COUNCIL FILE No. 3llJJ
PRINTER
_ March h19--62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
353 745.14 COVERING CHECKS NUMBERED 52624 TO:- _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII MAR 6 1962 19—
MAR 6 1962
APPROVED 19_