210265C'
IN FAVOR OF
«�Clxy, dF $AINT PAUL COUNCIL
DATE
RETURNED ,
BY BANK.
L-
'
FILE NUMBER
DUPLh ATE,TO CLERK
" `OFFICE OF THE COMPTROLLER
1590
Benjamin M. Storey
a- ROLL CALL
AUDITED CLAIMS �c3
DALGLISH'
James J. Dalglish
'
75i
HOLLAND
1590
1$4
LOSS
IN FAVOR
PAGE
1590
ll :283
MORTINSON
RESOLVED, THAT CHECKS BE DRAWN ON THE
CITY TREASURY
2
PETERSON
AGAINST
46
196 040.49
" "
{ ,314
2 035
ROSEN
IN THE AMOUNT OF
COVERING
858
MR. PRES. VAVOULIS
1590+ 15946
1591..1
" "
4 1723
iI
5C"F-TS NO. TO
HECKS ON FIL I THE OFF E T CITY
INC 6U As,
P LLER.
ADOPTED BY E COU
FEZg®
II._
4 ;164
+ APPROVED ' +
19-
COMPTROLLRR
1591
�iIM L
190
0
' BY
CHECK
NUMBERr
IN FAVOR OF
AMOUNT
DATE
RETURNED ,
BY BANK.
L-
-
BROUGHT FORWARD
r
1590
Benjamin M. Storey
i
350.0
1594
James J. Dalglish
4 962
75i
1590
1$4
2
,.
1590
ll :283
61
1590
2
46
1596
" "
{ ,314
2 035
2
1591
"
858
94
1591..1
" "
4 1723
59�
1591
4 ;164
771,
1591
Clarence Kubiazewski
190
0
15914
James,J. Dalglish
4 '926
53
1'5915
" "
2 202
16
15916
St. Paul Institute
3
00
_ 15917
Wm. Killeen
,000
276
159181
Minn.. Dept High*ays
905
.56
24
1509.
N. W. Bell Telephone Co
653
26
15920
Elvgren Paint Supply Co
10
79
15921
Executone Systems Cc
70
70
15922
Farwell Ozmun Kirk
; 37
75
15923
Hagen. Light. Corp
212
52
15924
Highland Spring Water Co
5
6o
15925
Jack's Truck Cc
?68
61
159z6
Langevin Paint Supply Co
,64
37
-
15927
Paulson Auto Supply Cc
9
69
15928
Photo - Offset Plate Co
48
51
15929
Lois Sandquist
180
00
15930
Quality Park Envelope
136
1
15931
Rogers
180
0
1 15932
union News Cc
;33
0
15933
Lester Cable
175
0
15934
Treas. State of Minnesota
100
0
15935
Norman Schmitt
15936
St. Paul Teachers' Assoc.
88 544
0
15937
Fercello -Riau Music Co ',
170
0
15938
E. A. Furni Petty Cash F
,46
4
1 15939
Billboard Pub. Cc
� 80
0
15940
Independent Hook, Office
150
0
,
:,'..
15941
Morelli's Super Market
648
80f
15942
Ruth Goldberg
583
33
"
15943
No. Cnetral Weed Control
27
00
15944
St, Paul Hotel
101
30
159451
Jeanne Beedle
537
10
:..
15946'
James J. Dalglish
r
60 797
56
• I
R
SHEET TOTAL - FORWARD
196 040
49
,
w f 210265 ,
f Council File No. 210265-210266 —
Resolved, That checks be drawn on ��
the City Treasury, to the at
amount of $292,145.55, covering checks
NOTICE numbered 15904 to 15993 inclusive, as
TO per checks on file in the office of the'OA' COUNCIL FILE NO.
City Comptroller. 1
PRINTER Adopted by the Council December,5,
1962.
Approved December 5, 1962.
(December 18, 1962) _ ) e e 11 19-62
RESOLVED, THAT CHECK BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
,l q 11 , 4,. „- 5 15993
i� , COVERING CHECKS NUMBERED TO_ - INCLUSIVE, AS PER CHECKS
90�ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED EC 51�2
TED BY THE COUNCLI 19- _
zzROL "'t
APPROV EODEC 5 i9y� ,9_ BY 1- -J d