2087704 -- 4.i 7
DUPLICATE TO C14 CLERK
HOLLAND `
LOSS IN FAVOR
MORTINSON
PETERSON ^ AGAINST
ROSEN tT
MR. PRES. VAVOULIS
ADOPTED
APPROVE,
/-ITV -OF-SAINT PAUL
OFFICE OF THE COMPTROL'L'ER
AUDITED CLAIMS
FILE COUNCIL ?0872f)
Aug 20 19 62
PAGE
q RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
323 IN THE .AMOUNT 92714 OF S 620 071,83 COVERING
NO 9214 TO INCLUS VE, AS
2 2�IECKS ON FI IN THE OFFI O ITY M O
2 i96 COMPTROLLER
BY
—
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
F
BROUGHT FORWARD
ZS 291 O
9254
Clifford G. Greene
112
75
9255
MacQueen Equip Inc.
13 -.465
00
9256
Earl D. Jenckes
200
00
9257
J. J. Dangllsh
57 674
34
9258
6 341
04
9259
"
26 go6'
56
926o
a N
53 340
42
9261
p �
22 134
21
9262
" "
20 240
20
926
Minn. Fire Extinguisher Co
45
05
9264
John C. Stella
2 835
00
9265
O. Reuben Johnson
400
00
9266
Alvin Leier
370
00
9267
Gilbert S. Silverman
450
00
9268
Ramsey Co. Welfare Bd
36 381
39
9z69
J. J. Danglish
152 -166
3
9270
126 044
04
9271
Mc Gough Constr. Co
98 865
f
DO
r
i
i
I
1
1
i
-
.Y `I
t
1
1
i
1
I
I
i
i
'i
/
s
r
r
SHEET TOTAL - FORWARD
1748 !36.3,38
i
I
Council the No. 208770- -, i
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $620,071.83, covering checks
numbered 5254 to 9271 inclusive, as
NOTICE per checks on file in the office of the
City Comptroller.
TO Adopted -by the Council August 22,
1962. -
PRINTER Approved August 22, 1962.
(August 25, 1962)
' id. _,
CITY OF SAINT PAUL
UNCIL RESOLUTION
208770
COUNCIL FILE NO.
Aug 20
19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 620 071.83 , COVERING CHECKS NUMBERED TO--9-U}. -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI_- AUG 2 21962 19 —_ , -
CRY COMP ROLLIER le - "7z
AUG 2 21962
APPROVED 19- BY —