209307,, GITY OF SAINT PAUL COUNCIL � �Q�����
FILE NUMBER d
1 u
DUPLICATE TO CITf CLERK OFFICE QF THE COMPTROLLER
r�auvL.iLL` ALL Sept 20' 19 62
A CY, AUDITED CLAIMS
HOLLAND
LOSS ` IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST Q
ROSEN 317 IN THE AMOUNT OF S zyo 357 � �� , COVERING
MR. PRES. VAVOULIS J1 CHECKS 11. 4 TO 11573 INCLUSIVE, AS
p qiC� €H NO.
ADOPTED BY T E COUNCJ - Q 2 R h VZCHECKS ON F L IN THE O FICE F E CITY CO TR L1_R.
APPROVED 19_ • COMPTROLLER
BY
}
CHECK
NUMBER
IN FAVOR OF
DATE
AMOUNT RETURNED
BY BANK
`
r
BROUGHT FORWARD
705 315 21
1,1544
8d of Education
401
2
1154
Milton Rosen
62 142
5
1154
" "
9 226
7
1154
"
7 1485
9
1154
"
2 137
3
1154
" "
74 '675.
1
1155
" *
7 209
2
1155
" "
2 :122
9
1155
" "
24 279
14
1155
6 078
331
1155
" "
10 293
93
1155
" "-
4 617
72
1155
22 758
32
1155
"
4 980
79
1155f
8 166
90
1155
"
3 737
66
1156
1 907
67
1156
" "
1 228
37
11562
1 109
57
11563
Frank L. Loss
9 1873
15
11564
1 1876
O1
1156
Bernard To Holland
4 452
65
1156
Bd of Water Commissioners
4 '570
88,
1156
1311
38�
11568
"
4 1036
57
-11569
" "
1 257
66
1157
W. J. Hankee
11
08
1157
Casper Mercado
1 9
00
11572
Naegle Outdorr Adv. Co
'390
50
11573
Jay P. O'Connor
9
50
I
i
4
I
i
i
'
I
t•
1
t
I
I
SHEET TOTAL - FORWARD
8 985 67
.. C
2
• Council File No. 209307- 209308—
Resolved, That ,checks be drawn. on
the City Treasury, to the aggregate
amount of $929,363.93, the checks
NOTICE numbered 11544 to 11626 inclusive, , as
per checks gn file in the,office of the
TO City Comptroller.
Adopted by the Council September
PRINTER 28, 1962.
Approved September 28, 1962.
. (October 6, 1962)
CITY OF SAINT PAUL
UNCIL RESOLUTION
20,9307 -?,09308
COUNCIL FILE NO.
Sept 27 19_62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, fTo TO THE AGGREGATE AMOUNT OF
COV FLING CHE KS NUMBERED —_11626 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —P2 9 19■� �J■"" 19__
• SEP 2 8 196
APPROVED
NA:W1007-11-R 04A
I / i
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