214682�-R
CHECK
J6
AMOUNT
DATE
:RETURNED
NUMBER
CITY OF SAINT PAUL COUNCIL
FILE NUMBE
DUPLICATE TO CITY
RK OFFICE
OF THE COMPTROLLER
BROUGHT FORWARD
499 156z 25
AUDITED CLAIMS sent 4&
ROLL ��-
DAL,GL1Sli'
-
1
HOLLAND
LOSS
IN
FAVOR
90
PAGE
j
0
Gilbert Ellis
64
1,6'1.5
00
RESOLVED, THAT CHEC(J�CS BE DRAWN ON THE CITY TREASURY
PETERSON
35966
AGAINST
2
25
74 558 -53
35967
Continental Oil Co
'490
n
391
IN AMOUNT OF S COVERING
MR. PRES. VAVOULIS
y1 t.
35976
�T���}},Hyy��E
l APERIGE�CKS OjJ�F,LTICJ O T E�CIT/�v ERS '
1287
ADOPTED BY T
COUNCI
l�
APPROVED
F P
\ \F
1 19q COMF'TROLSR
°s_ L
45
�
/ �/ W-12�� .�/
35970
Wesley G. Eitel and Esthex
BYG
�-R
CHECK
IN FAVOR OF
AMOUNT
DATE
:RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
499 156z 25
r3�
1
35964
Thomas Einfeldt
90
00
t35965
Gilbert Ellis
64
1,6'1.5
00
35966
Public Administration Set
2
25
35967
Continental Oil Co
'490
24
35.968
Benjamin M. Storey
1287
50
35969
Avoles Contr.
27 -`638
45
35970
Wesley G. Eitel and Esthex
400
10
35971
John P. Johnson
1171
00
35972
Earl Holton
1 5
50
,
'35973
Clarence E. Bateman
li1628
00
,35974--
Hurley Constr,
10 72.85
00
35975
Sheehy Constr.
31 '748
49
35976'
State of Minn. &
George L. Ostrand
75
1
00
'
I
1
I
1
F
1
l
fi.
4,
...d
a
t
f -
,
1
1
r
-
SHEET TOTAL - FORWARD
2 574 12 0 7
r
NOTICE 1
TAO I.
PRINTER j
COU
Council File No. 214682 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $74,558.53, covering checks
numbered 35964 to 35976 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council September
12Approved September 12, 1963.
(September 14, 1963)
COUNCIL FILE NO. 21-682
Sept 10
is 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
74 55$ • 53 ,COVERING CHECKS NUMBERED 3596 + T-cy— _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY , MPT 140R.
ADOPTED BY THE COUNCIL— — 19 --
CITY CDM'TROL.LER
1 �`iY�z _
APPROVED SEP 12 1963 19_ BY