203817 �. _ , . . . ,...�...
- _.. . _...__ _:�...-
'" �,b—.�� CITY OF SAINT PAUL COUNCIL
{ � '� � � Y FILE NUMBER�` s
ouP�IC,aTe To Cirv CLERK ' OFFICE OF THE COMPTROLLER '�t
.. . ` S 0 p� ��.
`RO'-`- �A'-`-. AUDITED CLAIMS 19 -
D¢COURCY e
HOLLAND �
LOSS ��N FAVOR
PAGE
�ti� RESOLVED,THAT CHE�j��E�f��IN�jI THE CITY TREASURY
PETERSON �_AGAINST - f- > ��• 1•
ROSEN , 3�+} IN THE AMOUNT_OOF�Z� O �� , COVERINCi
MR. PRES. VAVOULIS ��
.� KS NO. TO INCLUS fE,
7 ��CHECKS ON FI E IN THE OFF O H R.
- ADOPTED B T E C N 1 A
i APPROVED �� �19`i! � COM�TROLLBR
BY
� CHECK DATE
' IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
^ BROUGHT FORWARD
-, 7�o6z� s. �. Holland 3� 6�5 3
� 4o6z6 p n z �69 8
�4odz� " � 115 992 3 �
�+0628 Sylv3a Irene Blaisdell 9 ' S00 O
4odz9 Peter Vitro 4� o
40630 �no�aas ,�a Doxi.ough io 925 0
. �+0631 J.. G. Penny Co 8�+ O
40632 Pi1�3ey��_ Mkt �12 9
�063� B. T,: Iiolland 2$ 2�`2 6
40b3� N, T�T.. Flaor Ca 19 268 0
~� - �0635 Ada �`.. R3.cliter ' z6� o
~� 4063� St, Pau1 Teach. �t��i.re. ° 88 728 0
40637 Gr�.ftori �IoT.mg�.en lo0 0
40638 Vexnon P. Diichel , 28 2
40639 Atoe M�rnd�lsohn `18� 0 .
40640 �},phons Schm�cTt ,140 O�
�0641 �iar3e �iattookQ 1$Q O
44642 Ri�hard I�i. S�illiams ,2�4 O
4ofi43 . Hm� A. Tay�a� ..,. . 9 0
�o64k 5t. k'aztl Legal �,ed�er j � .�2$ 8
#06�+� 4��bert S. Silvex�man �416 6
40646 Aluirt Leiar 3�i� o
406�'� D�niel �. K�as 300 O
406�+8 Arcliie Hz�a�d 71# 9
1�o54g B. T. IIo17�,s�nd '�8 ,367 U
uQ65(1 �i�. �I. Hite l��ency ��p� 7
' �+0651 fiar�y N.. �brams Incx. �S 0 �
406�2 Am. L�asoa. for Adv. Stt. � 7 '
40653 ' " " �f Niuseums 10 d
4o6g� R. R. Bowker co 2� o
4o6gg Btzs Library Newar]� Pub. L 2 O
406�6 ca�,�beii ana xai� zn�. �. 839 84
� �+06�� Gc�J.Iege Reso�rch 5oa �i �0
406�8 Can�,�`x�es$iona]. t�uart. Ina. � 3.4 00
406�9 Di.a�ating Maah. Serv Co '4�2 81
. ` 4066o Eau�. �ro,�res$ ��e�� ' � .oA
' �0661 �mp�.oy�� �2elat�.�+ns 3 �6
_ � ` - �0662 ��s��iams� I -797 ��
" �CO6�3 �'�oTk Da�ce (3uide � � �. UO
•_ - �+06E4 �'o�t,Ze�t L3brarg �'3ook Go �3 � „
- 4066� {}�ograph�,a I�ap Co In�. �. �
40666 G�.mbl�es In�. l '�4� 6�+
-- - - �U66�' - a�ove P�ess Sno. - -- - _ { oo - -
_•.,,
- 40668 �an.dw�`iting Fouridation 1 35
- . - �t066.� 33or� Hook Ina. ' � 50�
� 406�o In�GQrstate Printers and 3� � 1 �4
40671 Kano Laba InG� 8 3� -
�- 40672 a� ��.�b�ii �o iza 3� �
-- • �0673 Korean Affa3.rs Ins�+_ . ' �O 40
�+067k Korhume� Stee� ? $� �
4�67� Lohe�a�ri.n �nd Bear �� � 4 $a
�40676 H�cli s �.aildst�ap3.ng Sar�r. �30 O(l
- i�SY��SY�` -
SHEET TOTAL - FORWARD �� �/.3 Q
�
Councll Flle No. 203817= " "
f.. ; Resoived, That checks•be drawn on t .. �
the City Treasury, to the_aggregate —
amount of $396,585.61, covering checks
numbered 40625 to 40677 inclusive, as
NOTICE Per checks on flle in the office of the CIrY OF 3l►INT rAUL �,, �'
City Comptrolle;. " '�^.�"���M,�`
TO Adopted by the Council September 7.COUNCIL RESOLUTION �uNCIL FILE No.
� �1981.
PRINTER Approved September 7, 1961.
• (September 9, 1961)
_ Sept 6 19_61
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
; 396 585•61 COVERING CHECKS NUMBERED 40625 TO 406'77 _�NC�usivE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY. COMPTROLLER. � �
���� BY THE �«,N��� SEP 7 1961 19_
� S E P 71961 %'�" `°""'"'°"�°'
. � o
APPROVE� 19_ BY —