215501DUPLICATE TO CI yl CLERK
, ROLE.. -CALL
DALGLI §H'•
HOLLAND
LOSS IN FAVOR
MORTINSON /�
PETERSON = Ll�AGAINST
ROSEN
MR. PRES. VAVOULIS
�h
ow
r`
CHECK
NUMBER
40203
40204
40205
4-02o6
40207
40208
40209'
40210
40211
40212
40213
40214
40215
40216
40217
40218
40219
40220
40221
40222
40223
4022#
40225
40226
40227
40228
4o220
40230
40231
40232
40233
40234
40235
40236
40237
40238
40239
40240
40241
40242
40243
40244
40245
40246
40247
40248
40249
40250
40251
40252
40253
CITY OF SAINT PA.LLL !
OFFICE OF THE COQ ROLLER
AUDITV.n �fL'LAIMS
COUNCIL
FILE'.NUMBER
I,
Nov. 13 ,.,63
•1
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
' E 1451o.48
i}8i, IN TFjE AMOUNT OZOS X02 -, COVERING
^ qq CHECKS NO. 'i TO INCLUSIVE, AS
15 j .Q�5 PER CHECKS N FILE IN T OF E I F THE C MPT LER.
COMPTROLL7
Y
IN FAVOR OF
BROUGHT FORWARD
Mf. William Konopatzki
edith K. Madison
Ballard Motors'& Ramp.,
R. E. Bushinski
Carnes Stamp Co.
E. J. Fitzgerald
E. J. Fitzgerald
Robert T. Gibbons
Neil P. Convery
Hotel Lowry
Mrs. Eugene Farley
Minn,. State Armory Bldg. Com
Jay P. O'Connor
Hotel St. Paul
St. Paul Eegal Ledger
West Publishing Co.
Swansonl's
Victory Auto Park Inc.
Dr. Frank Bonello
Dr. Ian A. Brown
Dr. E. V. Davis
Dr. Donald C. Deters
Dr. Robert W. E*mons
Dr. John G. Fee -
Dr. H. F. Flannery
G. w. Goodlad
Laurence D. Hilger
Dr. W/ G. Johanson
Dr, Richard Leisen
Dr, John S. McNeil
Dr. Ivan Schloff
Drs. Schons Medelman & Nash
Dr. Ernest J. Sowada
Drs. Tift Jackson & Gaertner
Dr. M. Weisberg
Dr. G. P Wenzel
Dr. T. F. Wetteland
Drs. Williams Roach, Alton dl
Lerdahl
Dr. Max E. Zarling
Anaker Hospital
Bethesda Lutheran Hospital
St. John's Hospital
St. Lukes Hospital
KTCA*TV Channel 2
Madeline A. Hurley
Riverview Memorial Hospital
Rochester berm Methodist Hos
John Frisk
August F. Kroll
Miller Pharmacy
Payne -Ivy Drugs Store
SHEET TOTAL - FORWARD
i
.
AMOUNT
908 :932 17
8 6�
100 00
82 49
16 00
5 60
54 25
130 05
r ' 38 .00
40 o0
57 60
32 35
:100 00
5 00
12 55
3 456 83
424 00
1 11 48
22 00
24 v0
215 00
56 00
10 00
10 00
4 50
8 00
25 00
60 o
12 00
i 71 00
5 00
5 00
53 50
i 12 00
122 50
t 12 00
' 47 00
` 56 00
DATE
!ETURNED
BY BANK
12
00
25
00
6
00
190
25
! 27
00
50
33
8 35
33
128
00
247
30
68
20
3
75
20
00
5
60
7
0v
26120
923' 443 19.
Council File No. 215501 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
am.unt of $14,510.48, covering checks
numbered 40203 to 40254 inclusive as
NOTICE per checks on file in the office of the
City Comptroller.
TO I Adopted by the Council November
15, 1963.
PRINTER 1
Approved November 15, 1963.
(November 23, 1963) {
e
�-'CITY OF SAINT PAUL 215 5
COUNCIL RESOLUTION COUNCIL FILE NO
q
November 13
Is 63�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
14,51o.48 , COVERING CHECKS NUMBERED 40203 TO— 0254 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THERTf'1CgN 565OLLER.
ADOPTED BY THE COUNCII 11��
/ CITY COMPTROLLO!
NOV 15 1� 19 BY`
APPROVES —