2010544V," CITY OF SAINT PAUL' COUNCIL
rt yc��� FILE NUMBS
DUPLICATE TO 9WY CLHRk,, ' ,hFFICE OF THE COMPTROLLER
DccouRCROLL \r.ALL AUDITED CLAIMS 19
HOLLAND 1( /�
LOSS IN FAVOR -PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
ROSBIQ' AGAINST p IN THE AMOUNT OF S 55 s g29 . -7-3 COVERING
MR. PRES. VAVOULIS 2812)• 281
3 19�cKS NO. 'i TO INCLUSIV AS
CHECKS ON FILE IN E OFFICE OF T 1 Y:CO PT LL
ADOPTED B THE COUNCI MAR 3 1ag9
APPROVED �' // r- C)OMPTROLL[R
DATE
CHECK IN FAVOR OF AMOUNT RETURNED
NUMBER I I BY BANK
BROUGHT FORWARD
.r d II SHEET TOTAL - FORWARD
�A]
33
50
1-16
292
95
169
58
I 3
10-
�42
68
28.
1
,.61
75
35
20
35
49 23
�01
14
17
9
31
80
6
99
46
33
52
10
187
1 64
8
5
0
6
5
0
9
4
4
5
6
3
1
6
5
5
0
6
221 00
` 48 10
79 72
4 84
b8 20
87 o6
4$ 14
�25 0
23 15
18 73
67 55
91 .7
43 38
7g6 7
04 00
07 11
50 09
142 00
2812 Fisher Photo Supply Co
2812 Forster Co
2812 Golden Press Ina.
2812 -. HNF Music Co
2812 E. M.. Hale a.nd'Co
2812 D. C. Hey Inc
2813 Houghton- Mi
t Council File No.01053- 201054— 1 ���� r���
Resolved, That checks be drawn on f! ttt��d
NOTICE the City Treasury, to the aggregate �,
amount of $63,104.79, covering checks a
numbered 28071 to 28175 inclusive, as COUNCIL FILE
TO NO.
per checks on file in the office of the TI ON
PRINTER City Comptroller.
Adopted Approved March 3, 961March 3,1961. March 2 19 61
(March 11, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-
: ,COVERING CHECKS NUMBERED— AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 3 1961
ADOPTED BY THE COUNCIL— 19 --
MAR C COMPTROLL IM
APPROVED MAR 'j 1q�1I 19_ BY