210161ppt?. ti CITY OF SAINT PAUL
! >° OFFICE 'DF THE COMPTROLLER
DUPLICATE T�.CITY CLERK
ROLL'CALL
DALGLISH'
HOLLAND
LOSS `� IN FAVOR
MORTINSON
PETERSON t AGAINST
ROSEN
MR. PRES. VAVOULIS
�i- ADOPTED BY
APPROVED
AUDITED CLAIMS
COUNCIL 4F� Ji
FILE NUMBER'
Nov 27 '1962 —.
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
453 IN THE AMOUNT f� 498 595-70 , COVERING
CH�QK$ NO 1 TO INCLUS I-
NO
{VOY 2 pE(�$6iECKS ON FIL I THE OFFIC OF 1 C MP 0
1962
19� / COMPTROLLER
Y
f
CHECK
IN FAVOR OF
AMOUNT
DATE'
ETURNED
NUMBER
_
BY BANK
ti I
BROUGHT FORWARD
312 795
9
15474
R. B. Whitacre and Cc
b
41'
15375
Collins tlec.. Constr
500
0,
15476
Mark Kurd Aerial Surgeys
45
8
1:5477
Int.. Bus. Mach. Corp.
480
51
St. P, Teachers& Retire. j
3 284
OI
(15478
' '15379
Harold Carlson- ,
= 63
0
I!
15480
Northern States Power Co
10 .156
31
II
15481
Leslie Peterson
63
0
1,5482
Orfei and Sons Ina.
5 000
0
i)
i_548'1
West Pub. Co
289
O
�)
15484
Edw. S. Williams
.148
7�
15485
City of St. Paul
70 085
3
1;151486
James A. Weyandt
15487
r Joseph-J. Mitchell
12 977
9I
` 15488
Joseph J. Mitchell
1 132
2
C 15489
" "
6 7i4
5�
15490
" "
8 844
61
(. 15491
J•. J. Dalglish
154
7
'-15492
" J. Mitchell
407
1
15493
Ed of Education
25 019
.2
I
15494
"
1 420
0'
15495
Robt F. Peterson
20 884
9
15496
" "
2 4o4
7
15497
" "
1 624
9
i
15498
Robert F. Peterson
6 563
2
15499
" "
1 887
8
3 220
6
1!
155011
2 838
81
1 021
Milton Rosen
67 452
1
I•
. .55
155031
" "
5 $74
7
15504
" 0
775
9
" 15505
« "
7 1o4
z
" "
170 575
8
.15506
15507
"
2 814
1
t
15508
" "
5 514
5
.15509
" "
8 178
83
I
li
15S10
1551
" "
3 1
7 86
14
i
15512
n "
302
.3
15513
`
2 633
14
. 15514
"
5 598
89
15515
6 748
�1
"
z 741
53
' II15516
15517
"
857
68
<�
1551$
1 413
99
!
15519
1 124
60
15520
City of St. Paul
300
00
15521
Severin A. Mortinson
279
46
15522
Frank Loss
--6 961
96
15523
" "
608
74
1 15524
727
52
i 15525
Bernard T. Holland
2 785
30
II
SHEET TOTAL - FORWARD
811 391
09
t
r
V Council File No. 210161— '
Resolved, That checks be drawn oh
the City Treasury, to the aggregate
amount of $498,595.70; covering checks
NOTICE CITY numbered 15474 to 15525 inclusive, as
per checks on file in the office of t1
he
Comptroller. IL FILE NO.
COUNCIL Adopted by the Council November 29,
PRINTER 1962. ,
Approved November 29, 1962 �
J (December u, 1962)' Nov 28 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
498 595.70 15474 15525
COVERING CHECKS NUMBERED -TO---INCLUSIVE, AS PER CHECKS
- r .
ON FILE IN THE OFFICE OF THE CITY-COMPTROLLER. NOV 2 9
ADOPTED BY THE COUNCIL —_ — 19 --
NOV 2 9
CITY COMrTROLL at
APPROVED 19 _ BY —