204199 , CITY OF SAINT PAUL ' "°COUNCIL ����+'� +��
' �•��"� �FFFC� OF THE COMPTROLLER FILE NUMBE ^r�
DUPLICATE TO CITY CLERK ' j .
. Sept 29 61
" I�OLL'C'A�.L _ .. AUDITED CLAIMS �_ 19
DeCOURCY ,
HOLLAND •
LOSS IN FAVOR ""
PAGE
MORTINSON . RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON eGAINST 3� 13� '38
ROSEN 3?� IN THE AMOUNT OF S , COVERING
MR. PRES. VAVOULIS .
CHECKS No. �+263 TO INCLUSIVE, AS
AAT r� P�(GHECKS ON FIL 1 THE OF IC F CI O PT .
,t ADOPTED BY E COU CI� ���� �� Q�
' S APPROVED n^T 19����5 � COM�TROLLHfl
�
� Y
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
_ BROUGHT FORWARD
4a633 John W. Connellp Y�9 5
_ �2�34 Lannan-D.owney Co �5 S
42d35 Overmann Ageney Inc. 9 �5
42&36 O�Brien co 9 5
42637 { s�. T. xoitana 3� Y59 00 �
4z638 Charlea H. Stevenson 31$ 0
4z6g9 Tharmo Faa Sales Corp 4'70 85
1
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3HEET TOTAL - FORWARD 816 �773 33
�
Council File No.204197-204198-204199- o���Q
Resolved, That checks be drawn on ww � (�
� __� •Kj , the City Treasury to the aggregate ['�����. / -
� -.. - amount of $662,950.98, covering checks -/ e
• •• numbered 42534 to 42639 inclusive, as fn�
` per checks on ffie in the office of the
City Comptroller. , ������
NOTICE Adopted by the, Council October 3,; rAUL
� 1961. COUNCIL FILE NO.
Approved October 3, 1961. � LUTION
PRINTER � (October 7, 1981) '
— Sept 29 61
_ �9_
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMO�INT OF
i '�� �Y+���` '-OVERING CHECKS NUMBERED �TO–4�—INCLUSIVE, AS PER CHECKS
N F�� �N H OFFICE OF THE CITY COMPT OLLER. �a 53'� .
0 CT 3 ���� - -
ADOPTED BY THE COUNCIL _ �9_
� OCT 3 6`� l� � �M��
APPROVEo 19—_ BY �O -