215153CITY OF SAINT PAUL COUNCIL #
► FILE NUMBE
DUPLICATE TO TY-CLERK
ROLL ALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
OFFICE OF THE COMPTROLLER
Oct 17 ,96�_
AUDITED CLAIMS
PAGE
RESOLVED, THAT C rf P§ A N THE CITY TREASURY
445 IN THE AMOUNQFj -s_ O44- • COVERING
9
CHECKS NO , TO INCLUSIVE, AS
EbCKS ON FILE A TH�OFFIG�E Q E CIT�(�COM *TRO�LER�
✓' ADOPTED BY �TF C OUNCI OFFICE
�J /CITY r .EFj
APPRO nQT 1. ; f eobi 110LL[[
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
f
BROUGHT
4 345 � 073
0
FORWARD
.38440
Herbert C. Wieland.
'103
1
3844
Joseph J. Mitchell
11000
0
3844
Herbert Lyon$ Dr
3;284
51,
3844
Marie E. Rose
'155
0I
3844
Forrest Conner
/W812
1
3844-
Robert F. Peterson
844
0
3844
Milton Rosen
61116
1
3844
41330
7
3844
" "
538;110
7
3844
" "
693
4
3845
" n
34971
2,
3845
" "
92,1739
'3
3845
" "
'454
5
3845
" "
1835
5
3845
City of St. Paul Aud
;300
0
3845
Frank L Loss
1 1967
3
3845
Bernard T., Utilities
X187
5
3845
Bd of Water Comm
4 X181
5
3845
" " "
1 1425
5
3845
" " "
7 '491
4
3846
"
2 750
0
3846
Billboard. Pub Co
{ 88
2
3846
E A Furni Petty Cash
7
3846
L L Bougie Voc. Sch.
45
7
5
3846
Mary E. Krey
7 118
0
3846
Robert E. Otte
' 3
0
3846
Mr. Wm Konopatzki
! 11
7
3846
Seth R. Phillips
5
1,040
5
3846
Commonwealth Elec
5
0 -
3.846
Hurley Constr. Co
3 1523
1
3847
Palda and Sons Inc.
16 ;090
2
3847
E J Fitzgerald
28
2
3847
" "
1171
7
3847
Robt T. Gibbons
1187
2
3847
Wm. M. Killeen
21
4
3847
N. W. Bell Telephone
1824
1
3847
N. W. " "
.'399
4
3847
Jay P O'Connor
' 62
9
3847
St. Paul Legal Ledger
4 ;473
0
3847
Futonics
,237
5
3848
L W Marsh Petty Cash
23
4
3848
Archdlocesan Union. Holy N
15
O
3848
R. E. Bushinski
10
5
3848
Callaghan and Co
i 15
0
38481
Capitol Park stamp
12
0
3848
Carnes Stamp Co
6
0
3848
Finn's Camerae
1
5
3848
First Natl Bk of St. Paul
55
O
3848
Lawyers Coop Pub
15
0
3848
Hotel Lowry
! 42
6
3849
N-. W. Pub
18
9
38491
St. Paul Hotel
r 11
3
3849
St. Paul Jewish News
10
0
SHEET TOTAL - FORWARD
5 093 474
72
r•
NOTICE
TO
PRINTER
RESOLVED THAT CHECKS BE
M5152
Council File No. 215152- 215153- 215154—
Resolved, That checks be drawn on
COU the City Treasury, to the aggregate
amount of 51,285,373.88, covering checks
numbered 38404 to 38545 inclusive, as
per checks�on file in the office of the
City Comptroller.
Adopted by the Council October 18,
1963.
Approved October 18, 1963.
DRA (October 26, 1963)
21.5.53
COUNCIL FILE NO. 21-5,154
Oct 17 63
19-
THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 3 +93- TO -38545- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY CQOG
I �S IS
ADOPTED BY THE COUNCLI ` 0 19-
APPROVE 1 O ^
T 19
OCTf COMrrROLLtlt
BY _ �� _