210471'CITY OF SAINT. .PPAUL COUNCIL 2 O 4
DUPLICATE TO CIT
PORK',_ ? �, flFFI*bF THe,60MPTROLLER FILE NUMBS
•fig Dec 17 62--
DALGLISI -�•OLL ALL.` AUDITED CLAIMS '9 =
HOLLAND
IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON •GAINST 480 961 (307.96
ROSEN IN THE AMOUNT OF S COVERING•
MR. PRES. VAVOULIS
Ir-0 -1 9 1 }� CKS NO. TO INCLUSIV AS `
E�= CHECKS ON FILE 1 HE OFF CE F IT COMP R
ADOPTED BY T OUNCIL_
APPROVED r Y Cow nOLLER
CECK
N MBER
IN FAVOR "OF
AMOUNT
DATE
RETURNED ~'•
BY BANK
BROUGHT FORWARD
3-560 o14
01
1679
George A. Tateosian
90
0
1680
Joseph J. Mitchell
5 '170
8
1680 -
�
""
goo 1 000
0
1680
" ^
65
8
1680 •
"H. Lyon
1 709
9
1680
Bernard M.'Troje
'423
4
1`680
Bd' 6f .Education
4 436
7
1680
Robert Peterson
4 270
2
1680
Robert "
21
6
1680
Milton Rosen
1 '17 ?
.2
1680
^ ^
6 ;254
8
16810
4
1681
^ ^
1468
1 :1142
8
1681
" "
'565
7
1681
"
2 '324
9
1681
K "
1 150.2
.
1681
-tk4t I L. Lose
-
:146
66
1691.6
M n M
6 '500
98
16817
57
16818
,457
223
34
16819
Bernard T. Holland
127
00
16820
Bd of Water Comm
1478
65
16821
" ^ ^
2 220
00
16829
^ ^ ^
14 '906
09
1682,3
fit "
'279
32
16824
" ^ ^
3.:547
20
16825
Irvin Mc Neal
;30
00
16826
Academy Films
247
66
16827-
Ace Looseleaf Corp
1, , 5
5
16828
Acme Linen Sery
523
523
61
16829
Acme Purdum Inc
75
16830
Acme Sawdust and Shavings
30
00
16831
Addressograph Multi
9
55
'
16832
••Airkem Upper Midwest Sales
112
00
16813"
Allyn and Bacon
3
1
16834
Aloe Co
62
1
�.-
16835
168.36
Alvin and Co Inc.
American
302'
0
Book Co
227
4
�r.
168,37
American Cast Iron Pipe
258
0
16838
4.- Family Cleaners
28
0
16839
" Guidance Sery
I 7
4
-
- -
16840
^` Linen Supply
- '44
O
16841
"" Sec. for Test. & Mat.
175
0
16842
^ Standard Industri %l Div
152
4
'3
16843
Anchor Block Co
380
8
16844
Ancrior Paper Co
242
1
1684,5'
Anderson Mach. Tool Co
222
1
16846
Armco Steel Corp'
289
5
16847
Arsenal Sand
145
7
16848
Artists Supply Co
z40
7
16849
Automatic Vendors Inc.
125
0
16850
Automotive Serv.
30
9
SHEET TOTAL FORWARD
4 521 821
9_
' �
I
Council File No. 210471 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $961,807.96, covering checks
numbered 16799 to 16850 inclusive, as
per checks on file in the office of the
City Comptroller.
NOTICE CITY OF SAINT r Adopted by the Council December
19, 1962.
TO COUNCIL RESO Approv D (December 22, 119fi2;62.
PRINTER
210471
10.
0 17 62
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF,
5 961 807.96 COVERING CHECKS NUMBERED 16799 TO- 1850 INCLUSIVE, AS PER CHECKS
ON .FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1962 ADOPTED BY THE COUNCIL DEC 19 _ 19_
DEC 9 19�� Cr" COM��
APPROVED 19- BY I —.