209553f 1 t -;-"" � c
3 ' t a CITY OF SAINT PAUL , COUNCIL
• OFFICE OF THE COMPTROLLER FILE NUMBER
DiiPLICATE TO CITY CLERK > >
CALL
HOLLAND —
LOSS
MORTINSON
PETERSOpt-
ROSEN
MR. PRES.
AUDITED CLAIMS Qc* 10 19-62
PAGE
q RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
�✓ 2 IN THE AMOUNT OF $ 139 .578.64 , COVERING
OCT
CHECKS NO. TO 1228 INCLUSIVE, AS
ADOPTED BY E N 1� C 1 i ff�CKS O THE OFFI E CITY CO PT RqLLER.
APPROVED OCT 9 mag COMPTROLL[R
6 BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
c
BROUGHT FORWARD
779 :907
46
12522
J. J. Dalgl18h
116 X497
'73
12523
E. J. Fitzgerald
34
05
12524
Goodall Rubber Co
: 11
10
12525
Northern Pacific Railway
127
16
12526
Wm. M. Killeen
22882
07
12527
Twin City Test.
44
50
12528
Warning Lites of Minn.
82
f
i
1
03
I
f
j
I
1
t
s
t
I
I
i
i
SHEET TOTAL - FORWARD
1,919,1486
486
1
r ,
a 209553 209554 209555
Council File No. 209553- 209554- 209555—
NOTICE Resolved, That checks be drawn on PAUL
the City Treasury, to the aggregate
TO amount of $562,425.18, covering checks ELUTION COUNCIL FILE NO.
numbered 12522 to 12630 inclusive, as
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council October 16, 11 191-2.
1962. _
Approved October 16, 1962.
(October 20, 1962)
RESOLVED, T�iAT Cryt�r�a- a .... -.•. .PITY TREASURY, TO THE AGGREGATE AMOUNT OF
i� 92 - COVERING CHECKS NUMBERED TO — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_��Y 1 /� 1A@� 19 —_ � LA=Z�_&
C _ COMPTROLLER
OCT 16 1 '
APPROVED 19 — BY