206500DUPLICATE TO CIT /jCLERIZ ,.
ROLL CALL
DECOURCY Il i
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY COU
.;1 r
'APPROVED
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CtjECKS6�I- DRAWN ON THE CITY TREASURY
115 IN THE AMOUNT OF $ 9 5� • 6A , COVERING
n�RHECICS 0�2E IN THE O 1 E 07 INCLUSIO R.
�H [1�P_ COM PT OLLER
~ BY
COUNCIL 206boO
FILE NUMBER
March 22 19 62
CHECK
NUMBER
IN FAVOR OF
I
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
3 838 :3810
8
,5424J John J. Beer,, M. D.
O
5424 Delbert L. Brom
121
0
5424 Hal1, Anderson & Nordehn
. 1
9
!i424,1 Northwestern Bell Tole,
137
2
5424A St. John's Hosp
1
5
5424 St, Joseph's Hosp
24
5
5425 Railway Express Agency
3
3
5425 Joseph P. Zajac
3
5425 B. T. Holland
15 o6
i
5425 " «
70 51
6
5425 Dr. Donald D. Bryan
5
5
5425 Dr, Carl Chatterton
3f
0
31425 Dr. E. V. Davis '
0
342!51 Dr, Donald C. Deters
6
O
5425 Dr. Robt C. Dunn
5
0
5425 Dr* John G. Fee
9
8
'54261 Industrial Comm. of Minn
i .54,
0
5426 Dr. Richard L. Johnson
0
5426 Dr. H. J. Osekowsky
0
34261 St, Joseph's Hosp
1
6'
54261 Luke's "
= 44
1
542611 for Schons, Medeiman b N
1
0
5426 " Schultz and Schultz
1
5
5426 " F. L.. Ifebber
i 2
0
5426 A -1 Typewriter Exchange
4
§426 R. B. Allen Inc.
4
2
5421. Allied Electronics Corp
6
7
5427 American heritage Pub
1
2
5427 n' Linen Supply
15
0
542 Map Co
7
4
O
5427 Artists Supply Co
2
0
5427 Assoc. College Adm. Counsels'
4'
5427 Berglund Lbr Co
6
4
5427 Blaine Elec. Co
4
2
5427 Brady- Margulis Co
i35
5
5427 Brown's 'typewriter Sales
� 34
2
51x28 Chronicle Guidance Pub
31
5�
54284 Cook Paint and Varnish C
�11
6
5428 Crane and Ordway
112
9
5428 Creative Edu`a. Soc.
15
5
5428 Crook and Hanley Inc
!10
3,
5426 Curriculum Resources Inc
2
7
5428 - Delmar Pub
1
2
5428 Detroit Stoker Co
i 3
8
5428 Dodd$ Mead, and Co
r 1
4
5428-. E. P. Dutton and Co
j i
3
5429' Electronic Center Inc.
13
8
5429 Elvgren Paint
1182
Of
5429 Farnhams
69
2
5429 Farwell Ozmun mirk and C41
i 86
1
34291, Co
1232
9
542 Pyr -Fyter Co
2
542 Ginn and Co
1274
2
Griffis e d.
3
0
F SHEET TOTAL - FORWARD
9281
NOTICE CITY OF SAINT PAUL 20 206500
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
March •21 19 62
O VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
49 pw-r c'b
16 790.87 , COVERING CHECKS NUMBERED�� —TO INCLUSIVE, AS' PER CHECKS
to J ON FILE IN • THE OFFICE OF THE CITY COMPTROLLER.
I
ADOPTED BY THI
19__
19—