209863_1 "
CITY OF SAINT PAUL r,G
JPL'iCATE TO Cl I CLERK OFFICE OF THE COMPTROLLER
r nT T,CO.4 t ,
�__: .._;ROLL LL AUDITED CLAIMS
.cGdCIRGlf3 1 �
;.COUNCIL 4'
FILE NUMBER 2098,3`
Nov 2 19 . 62,
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 0 AGAINST 10' 012.60
ROSEN 418 IN THE AMOUNT OF ; , COVERING
°912 -P
jj �j }CHECKS NO. 1 TO 1 8 INCLUSIVE- AS
�� +V b �J6iCPER CHECKS ON FI E IN THE OFF E 'F H ITY O ER.
ADOPTED BY THE COUN 1(�1
APPROV \[ T. 62 rCOMPTROLL[R
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
"
BROUGHT FORWARD
-13757
Gladitsch Constr.
100
00
13758
Lieberg- Peterson Const.
1 913
06
13759
F. Morettini. Constr. Co
1 0 ?5
00
13760
Grade Teacher
61
90
13761
Griffis Weld:,
7
10
13762
Gross Towel and Garment S.
89
90
13763
Hagen Light. Corp
974
17
13764
E. M. Hale and Co
23
77
13165
L. John Halper Co
,204
28
13766
Hamline Hardware Co
2
.55
13767
Harcourt Brace
43
45
13768
P S R Hardenbergh Co
192
46
13769
Harley Davidson St. Paul C
159
92
13770
Harper and Brothers
j 1
25
13771
Harper & Row_ Pub.
,126
30
13772
F. C. Hayer Co
144
10
13773
Hays Mfg Co
103
20
13774
D. C. Death and Co
112
69
13775
Hetfield O'ueenan Inc.
182
32
13776
Holt Rinehart and Winston
ill
69
13777
Hudson Map Co
i137
5,0
13778
J. L. Hughes Co
123
88
13779
Hunters Paint Supply
109
5b
13 780
H. R. Huntting Co
!64
24
13 781
Illuminating Engr.
i44
oo
13782
Indiana Univ. Audio Visual
C 100
00
13783
Inter -City Paper Co
!16
6
13784
Int. Bus. Mach
168
13
13785
Interstate Printers
`24
02
13786
Claude Jansen Sport Goods
193
0
13787
Johnson Print. Co
,39
10
13788
P M. Johnson's
156
10
13789
Josten's Diploma Div
56
6
13 790
Kenny Boiler
1 268
0
13791
Kensmoe Saw Sery
1133
0
13792
Keating Music Co
107 114
�.. -•.
13793
Kobb Rambler
;18
10
-13794
Walter Butler Co
597
7
13795
A. J. Koch Co
X28
7
13796
Koppy Motors
i37
O
13797
Lactorin Bros.
138
O
13798
Land O'Lakes Creameries
'36
O
13799
Langevin Paint Supply Co
160
6
13800
Larry's Auto Glass
-303 16
13801-
-Lenel Co
1,45
5
13802
Leslie Paper Co
:71 05
13803
Linde TV
24
0
13804
Lynde Co
180 10
SHEET TOTAL - FORWARD
O
881 484
7
f
NOTICE
TO
PRINTER
CITY OF SAINT PAUL 209863
COUNCIL RESOLUTION COUNCIL FILE No.
Nnv i 19_ 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
10 012.60 13757 1380+
COVERING CHECKS NUMBERED TO— _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL NOV 6 �a14 O 19_
Nov6192 CITE COMrTROLL[J!
APPROVED 19— BY 6�,v _