204540 � � ' .i
_ ''''4�-;,CITY OF SAINT PAUL""�r�,,, COUNCIL �� ��_
� FILE NUMBER��
DUPLICATE TO C �'CL'ERK y OFFIC,�pF THE COMPTROLLER
O�t 2b .61
DeCOURCRO ALL ' ' AUDITED CLAIMS � 19
HOLLAND +
IN FAVOR
PAGE
MORTINSON � RESOLVED,THAT CHECKS BE D A�J�1I ON THE CITY TREASURY
�N eGA1NST 220 �2���T�
ROSEN 4O[] IN THE AMOUNT OF S , COVERING
7
�y S NO. �'�2�� TO ��2 2 INCLUSIVE, AS
- ADOPTED BY THE COUNCI �� � °' E��ECKS ON FILE I � THE OFFIC OF � E TY COMPT O R.
�. APPROVED ��I � �P���� � COMPTHOLL6R
.. ' c �n •
BY �
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
, , NUMBER BY BANK
BROUGHT FORWARD �} �lg� 9Q 2
44246 Mil�on Rosen � S62 z
4��2�+� „ � ?5 5to 6
44248 � " 5 g�7 0
�4�49 N n 2 799 68
44z5v p � � 028 3
44z5i n p 2 3zo 57
44z5z " r 3 �48 8
��253 " " 3 337 �Q
�4254 " " 6 4�4 85
4�255 " " ]. �21 �9
442g6 �►. n
44257 � " _ $�'6 8
4�+z58 � " � 3 �6� zg
44259 Franl� L. I,ass � U10 13
44zbo " " 1 53Q Go
44261 " " � 24i 66
44262 Franl� IJ. Loss � 90a 32
�4�+�63 - Xirs. Danald M. De Couray 707 62 .
44264 Bd of �+1ta.ter Gommis�ionars 6 191. b6
t�t�26g � „ +� 611 b3
44) 266 " n " , 6z9 99
��^iZD� p H H 3 62� ��
�uz�e p H �� �+ 04o OS
�k269 C].ara �t. Fi311.strom 15o O
�442�0 Ramsep Co. t,Te�fare Bd 7� 979 2
$�+271 (�r. La�es �oal 8o- Dock Co 1 10� 7
442?2 Haraourt 1�race and Wosld 441 3
�i4273 Hearne Bros. � 52 4
4�F2�4 Ho=zghton �Ii.fS].in 45U 6
4427,� �€. R. Fiuntting Ca �2�+ 7
1+4276 H. �t. n n 1 84�i 9
A�t277 �ndus�rail ��eel Qontiner Cd ; 2 0
4�276 Inat�.tmentation Serv � 1? �
�Fk279 D. Jamieson ; g8 O
�#4280 C. �Jan�en Spor�. �oods In . ; 4'] O
4�i281 Johnson Print. Ca 1�0 0
�i4282 A c� C. Johnson Co 261 0
- ��+283 1�ee Los 1�Sf�. Ca 15 �
``'' ` 4r�a84 Ker�in Supply Co 2 ��5 5
- 442s5 gindy Optioal ea • 83 0
� �t#285 Lactflrirt Bros. Landanapin 822 9 .
�+4287 #�aidla�r Hrothers �no.. : 44 b
�4288 benel Co 137 7
� - �+4289 R, D. I,�ennartson Typewrit r � 55 6
44290 Lonise Ziusic SY�op � li� �
- #�i291 Lowe arid Cam�bell AtYi3. Go ds ' 32 Y
l��#292 Nep�une Metex�" C.o �30 O
�
r ,
4
�
• �-`".. L z �
� SHEET TOTAL - FORWARD � ��0, 026 6
�
�
� �����9
Council Flle No.204538-204539=20454p— ������
r,Q, Resolved, That checks be drawn on 1
o ���.,; the City Treasury, to the aggregate /
amount of $448,018.36, covering checks �0����
;,�� numbered 44142 to 44292 inclusive, as ,
NOTICE per checks on ffie in the offlce of the
City Comptroller. GOUNCIL FILE NO.
Tp Adopted by the Council October 27,�N
1981.
PRINTER � Approved October 27, 1961.
(November 4, 1961) �C t 2 6 '9 6�.
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
�-=-��'T 4�#-6- 4 4 z 9 z �
; COVERING CHECKS NUMBERED TO----�NCLUSIVE, AS PER CHECKS
�y�� v is'.3 Sr ��� �� .
ON FILE IN THE OFFICE OF T CITY COMPTROLLER. . • ,
��T � � 19�� �s- �,.
ADOPTED BY THE COUNCI� �
cm coMrrrea-�oe
�
APPROVEo OCT 2 `� ��� 19_ � y —