206303CITY OF SAINT PAUL COUNCIL
?61A
DUPLICATE TO CITY CLERK ,
OFFICE OF THE COMPTROLLER FILE NUMBE
March 7 62
DecoURCROLL CALL AUDITED CLAIMS 19
HOLLAND 1
LOSS IN FAVOR
PAGE
MORTINSON /i RESOLVED, THAT CHEC S E &WAWN ON THE CITY TREASURY
PETERSON U AGAINST 31l T T
.aas�� 9.0 IN THE AMOUNT OF � COVERING
MR. PRES. VAVOULIS 2 33
R CHECKS N9 E N THE OFFIC O F! CI CO LUSRIV LAS
ADOPTED B . HE COUNCLI n
APPROVED t A 9 X962 , OMPTROLLER
.. r BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
L
O
O
6
52994
St. John's Hosp
8
75
52995
Joseph's "
22
50
52996
" Luke's
11
00
52997
Schawang Studio
51
00
52998
Frank R. Scherman
.47
50
52999
Drs. Schons, M & N
16
0
53000
+� ft
20
0
53001
Sku Kang Ho
30
0
53002
Dr. Donald Smiley
110
O
53003
Dr. Wm. H. A. Watson
;65
0
53004
lairs. James Veist
li
L8
53005
west Pub. Co
112
0
53006
G, A. Anderson
,40
0
53007
David Beek
1116
0
53008
Brener and Simes
'10
O
53009
Consolidated Constr.
1 10
0
53010
Charles 0. Georgi Cc
611
5
53011
V. J. Hankee Co
84
1
53012
Hillcrest Plblk,
�10
0
53013
Kopp Constr. Cb
140
o
53o14
B. J. Liska
;10
0
53015
David Mc Donald
20
0
53016
Midwest Steel Bldg. Co
294
9
53017
Rose Plbg
199
1
53018
Spriggs P1bf;
129
1
53019
George Waterman
'10
0
53020
Bethesda Lutheran Hosp
� 8
O
53021
Richard 0. Burmeister
X20
0
X3022
Dr. Carl C. Chatterton
;10
0
53023
"Vincent D. Crudo
5
0
53024
Earl Clinic
9
113
5
53025
Kalman Govrik
;55
0
53026
Dr. E. R. Youngren
6
0
53027
Natl Bush
22
6
53028
a Camera Exchange
:46
O
53029
Cash Register Co
468
0
53030
" Check. Co
:Si
so
_
53031
"
42
30
53032
" Council Churches Chri
t ;33
9
53033
" Eduo.. Assn of U. 5.
119
5
53034
" Lead Co
243
4
53035
" Mower Co
:48
o
53036
Science Teachers Assn
1 $
0
53037
° Soap and Chemical Co
117
0
53038
Needels
166
0
53039
Nelson Oil
°24
0
53040
Axel Newnan
1146
5
53041
Norman Chemical Co
1 8
1
53042
No. Dale hardware
4
53043
Northern Distr.
1;15
1152
9
53044
N. W. Electronics
;58
8
53043
N. P. Publication
1
9
53446
N. W. "
1135
4
SHEET TOTAL '- FORWARD
1 36T605
1
I
i
J �
NOTICE
TO
PRINTER
CITY OR SAINT PAUL 206303
COUNCIL RESOLUTION COUNCIL FILE NO.
March 7 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3 64.44 52994 53o47
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY PM71`' SW� ER.
ADOPTED BY THE COUNCIL _ r(( `� 19-
MAR 9 1962
APPROVED 19—