215327DUPLICATE TO CLERK
ROLL C LL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
4i ADOPTED'BY' THHEE OUNC
APPROVED.
—)
CHECK
NUMBER.
3'9241
9242
9243
9.244
9245
246
9247
9248
9249
9250
9251
9252
9953
9254
9255
9256
9257
0258
9259
926o
9261
,9262
9z63
9264
9265
9266
9267
9268
9269
9,270
9271
,9272
9273
9274
9275
19276
9277
9278 ,
9279
9280
9281
19282
192,83 ,
19284
192.85
19286
19287
19288
19289
19290
19291
19292
19293
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER"
AUDITED CLAIMS
-
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ,
462 IN THE AMOUNT OF'JTS+ 502.y 4420.1'4 COVERING
OVv 1 19�.�R CHECKS ON 2 N T EOO 392 OFF TREiCITY I O LPT 10 R.,
' 1963 - '� CO �TROLL6R , ;,LE
Y
COUN6IL " y {
FILE NUMBER
October 30,9 63
IN FAVOR OF
BROUGHT FORWARD
L. L. Bougie
Transport Clearings
Ramsey County Welfare Bd.
City of St. Paul
J. J. Dalglish
J. J. Mitchell
H. Lyon
Be M. Tro.je
Bd. of Education
R. F. Peterson
R. F. Peterson
R. F. Peterson
R. F. Peterson
to It it
to it to
J. J. Mitchell
Milton Rosen
n
to
It n
it n
It n
n H
n n
n n
n
It
It II
n 11
to to
n n
n II
n ri
to n
n n
to to
n "
n n
Gregory "Muellner
Severin A. Mortinson
Frank L Loss
n n
n n
u "
It to
to n
it n
Bernard T, Holland
N
to
" n
2d. of Water "Commissioner:
n n
It
n n n
to to n
SHEET TOTAL FORWARD
DATE
AMOUNT RETURNED
BY BANK
35 2
77 o4o 4,
61 467 7,
416 6
85 0
2 6.
263 2
37 602 8.
3 000 2
1 287 9
5' o2.5 4.
11 882 9
3 282 0
2 357 9
8o78 9
68 2 4
8 991 3
82` 414 4
1 890 7
4 83 3
27 723 6
19 986 2
10 91 7
3 952 7
4 863 4
4' 670 0
5 220 1
1' 464 6
2 04 o
8 86 0
7 43 6
f19 4
1 25 2
4' 87 7
4 31 5
i 1 5
3�5 0
77 9
31 0
78 0
11 7
18 --2
6 6
1 38 8
38 5
1 32 9
i .514 9
33 2
5 =,18 6
5
-59 2
12 1 2
34 5
119 565 01
Council File No. 215327- 215328—
Resolved, That checks be a awn oa X,_ JL (� � �
the City Treasury, -to the aggregate fiJ
amount of 685,875.1_4, covering checks
the
39241 to 39343 inclusive, as
per checks on 81e in the office of the
City Comptroller. ,
Adopted by the Council November Q, F
NOTICE 1963.
Approved November 1, 1963.
TO (November 9, 1963) N COUNCIL FILE NO.
PRINTER
Oct . 31 1863
RESOLVED, TH T�HE K$ JB� DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO 39343 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL Nov 11963 19_ �<' ,) k12 NOV 1 1963 `iTy COMPTROLLER APPROVED 19_ BY —
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