204149 .���ta?re-e�s��rlssk�`����..�n�a . . .�-.�.�r�����-. .-.�_______ -
. �� �
CITY OF SAINT PAUL COUNCtI:°�-•�..� +� �
.�,,..y.---�°— FILE NUMBE
DUPLICATE TO„�T'{� CLERK t--."'�.�_+ OF,FICE O�'THE COMPTROLLER �-- z'""
, Sep� 6�
p��o„R�RO'-'- �A'-'- AUDITED CLAIMS 19
HOLLAND � � ,
LOSS IN FAVOR
PAGE
MoRTiNSON � RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSE�N D °GAINST 370 IN THE AMOUNT OF ; ?66 4�9�2�J , COVERING
MR. PRES. VAVOULIS ��38? 4z434
S +��CHEC S ON FILE 1 HE OFFIC F C C CLUS E, �S
ADOPTED B HE C �N�� �� 61
; APPROV �B� ' COMPTROLL6R
c
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
, NUMBER BY BANK
, BROUGHT FORWARD ,
�+2387 Giadatons Improve. Go 4']� O
�2388 Ballard MotorB 23 �0
�2389 Northern StatQS Power Co 28 417 4
�2390 N. W. Be3.1 Teleghorie �cs 1�8 $
�42391 N. W. n � 412 �3
�+z392 Board of EduG. 1U9 32
4�393 " " Cafeteri a 31 50
�+�394 city of st. Fau� 5� 300 6r
4z395 Bernard �. Holland 416 66
�+2396 Flerbert Lyon 389 0
�+�397 Jam�s A.. Weyandt 1 O
4z398 Be�nard M. Tra3� 213 5
�+2399 Robert Petesson ; 81 9
42400 r r 71 8
4z4oi n ^ 3�7 Y
42�F02 a " 8 S�8 9
42403 n " 1 7�6 8
�+240� " " 2' ¢90 O
42405 n n 2 931 4
4z4o6 � M 67i 2
424a7 Milton Rosen ?8 546 6
4z��8 n * 2 o3i 9
42�4ag � � 18 �55 d
4z410 M � 7 �30 4
424Z1 �' " �F4� '�12 3
'.F2��2 H M 1 2'Z9 O
42�+13 � p �� ��3 �
4z4i4 n " 5 b35 1
42�1� " " 4 033 9
424�6 " " �. �86 8
4z4i7 fl ++ 4 ooi o
4z4i8 s� « 1 �54 ? -
4z�+i9 g � ii 2zo g
�2�i2o n K �, 52y 5
4z42i " " 783 5
42�22 " '� �, 977 8
� 42�z4� � „ 28 4�5 8
� K
4z4z5 p � ; �2 2
�z4z6 � K i s�.z 7
1�2�+2� Frank Lo�s , 31 3
�.2l�28 Mrs. Ilonald M. De Courcy 115 2
�+z4z9 Soard of Water Comm � �31 4
�+2�30 � � ^ 656 6
�+243�. " " 79� 5
4z43z H n 4 267 5
42�+33 N � t 27 2
4243�+ " " �85 8
. �
SHEET TOTAL - FORWARD � 35� �96 5
1
1 '
� '� � •� � Councll File l�os.20414d-204149— (')
. - � �-- - � � theeCitydtre sauryh to�the aggrnegate. -J����V
' ntunbered 4?�.338Qtos42434�inclusi eec� f d h
NOTICE Per checks on ffie in the offlce of�tfie �����I
City comptroller. � �
TO Adopted by the Council September C�NCIL FILE NO. � ,
COUIZg, 1981.
PRINTER Approv�S ptember 30?1�961)1 $e r t z 7 61
• 19
RESOLVED� THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT�OF I
,"-� 4z434 '
; �������f COVERING CHECKS NUMBERED TO- -INCWSIVE, AS PER CHECKS
�a 33 `
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI�- SEP 2 8 1961 19�
C COM�ROLIflt �
APPROVEo �F P _� R�� 19_ BY / , —