206245CITY OF SAINT PAUL - COUNCIL.-
' FILE NUMBER
DUPLICATE-TO CITY CLEkK L , OFFICE OF THE COMPTROLLER
c
ROLL CALL
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON 0
PETERSON AGAINST
PJAGEW
MR. PRES. VAVOULIS
ADOPTED
APPROVE
AUDITED CLAIMS
PAGE
RESOLVEQ, THAT CHECKS BE DRAWN ON THE CITY TREASURY
82 IN''+��11THE AMOUNT OF S10` 779.85 COVERING
1 IHn PER�CCHECKS 52575N THEOOFFIC 50 623 I CO INCLUSIVE, IV L ER
AS
NIAR b�1962 G; —
�/ � COM PTROLLQR
BY
March 1 19 62
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
52575
Be- T. Holland
12 209
0
52576
Roy C. Achilles
20
O
52577
Capitol, Staty Mfg Co
69
0
52578
" Supply Co.
5
O
52579
Carnes Stamp Co
2
1
52580
R. N. Cardozo & Bro.
179
9
52581
Carlson Equip Cc
656
6
52582
Carnes Stamp Co
15
4
52583
Carpenter Paper Co
43
1
52584
Central Scientific Co
74
7
52585
Central Soap Co
61
5
52586
Century Camera Shops Inc
3
52587
Champion Chevrolet Cc
,303
179
O
52588
Chase Print. Co
74
0
52589
Christensen Potato Co
131.2
'
52590
Marren S. Christenson
6
1
+
52591
City Treas, Chas Williams
3
5
52592
City Produce Co
53
3
52593
Columbia Pictures Corp
76
5
52594
Comparative Educe Soc.
6
O
52595
Continental Press Inc
9
8
52596
Continental Safety Equip
16
3
52597
Cooperative Test Div
11
1
52598
Cornell Univ. Press
1
7
52599
Crane and Ordway Co
642
8
52600
Crook and Hanley Inc.
`279
6
52601
Curtis 1000 Inc
:233
0
5z602
Ray Davis and Sons
7
52603
Sid Davis Prod
120
0
52604
Dick's TV
•8
4
52605
Do All Twin Cities Co
20
2
52606
Doubleday and Co
'16o
O
52607
Pat Dowling Pictures
:110
O
52608
F. J. Drake and Co
3
7
52609
Drews Stores
to
4
52610
Duncan Co
18
5
52611
Munn Weld. Supply Co
30
O
52612
Int. Institute
900
O
. -
52613
Mpls. St. Paul Sanitary Di
tr 82 847
5
52614
Ste Paul Institute
3: 250
O
-
52615
Jay P. O'Connor
69
4
52616
village Centerville
'600
0
52617
C. we Doyle
;560
0
52618
Wm. Xi. Killeen
50
0
52619
Herbert -'C. idieland
17
2
52620
Bernard T. Holland - Postal
'418
6
52621
John J. Kenna
300
0
52622
Northern States Power Co
276
5
52623
470
0
SHEET TOTAL, - FORWARD
305 194
52
X02 2024 20648
_
206245
Council F I Ile N 9-- D6245- 206246 - 206247 206249
Resolved. That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of ;637,072.32, covering checks
numbered 52575 to 52834 inclusive, as UNCIL FILE NO.
TO COON per checks on file in the office of the
PRINTER City Comptroller. 62
Adopted by the Council March 6, 1962. Marfh
Approved March 6, 1962.
(March 10, 1962) 19_
1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
t ' ' I � 127.83— 52834
$ , COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
1,3 7a 7Z,3&
ON FILk IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 6 1962
ADOPTED BY THE COUNCII _ 19_
MAR61962 """'°"�`
APPROVED 19- BY —