209260a CITY OF SAINT,PAUL 'C &UNCIL
4 ERK '" + OF�°ICE�OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO CIT CL
Sept 24 `, 62
�RQ_ S. ALL AUDITED CLAIMS 19
D C OUR CY
e
HOLLAND
_
LOSS
IN FAVOR
DATE
RETURNED
BY BANK
f
MORTINSON
BROUGHT FORWARD
PETERSON
AGAINST
ROSEN
IN THE AMOUNT OF S
MR. PRES. VAVOULIS
ADOPTED T E CO
APPROVED
PAGE
CHEC
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
367
BROUGHT FORWARD
111 856.66
L
IN THE AMOUNT OF S
11338
_COVERING
39
[CE.F�C S NO. 11338.
TO 11389
INCLUSIVE, S
SAP
(5; ff� ejjiECKS ON FI
THE OFFI E T
CITY C MP OL
_ V`
atr z b
11RIZ =
11340
R. B. Whitacre
204
82
COMPTROLLFR
J.1341
BY
25
24
CHEC
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
2I
L
11338
Terrace Auto Supply Co
39
68
11339
Viking Safety Prod. Inc.
10
00
11340
R. B. Whitacre
204
82
J.1341
Wolters Auto Supply Co
25
24
11342
T. C,. Field
22
70
11343
Joyce Insurance Inc.
60
38
11344
Marsh and Me Lennan Inc.
33
96
11345
O'Brien Co Inc. Insurance
35
9,6
11346
Peilen and Peilen
16
90
11347
H. G. Rotell
192
64.
11348
Schneeman Agency
939
57
11349
N. W. Bell Telephone Co
1 970
35
11350
Edw. S. Williamspdba Mid.
142
25
11351
Ashbaah Constr
31 831
97
112
Johnson -Lam tt ---
72 981
45
-1153
Dr. •enter on inuation
C
Study Univ. of Minn.*
:75
00
11354
Academy Guild Press
3
70
11355
Acme Linen Sery
28
89
11356
Am. Bindery
32$
65
11357
Am. Linen °Supply Cc
;18
20
11358
Barnes and I'Noble Inc.
:1.5
14
11359
Book Supply'.Co
E 9
79
11360
R. R. Bowker Co
`39
50
11361
Herbert E. Budek Co.
1 6
30
11362
Edwin C. Buxbaum
:15
29
11363
Children Es Book Council
y37
50
113641,
Colonial Book Sera.;
Xo9
42
1136$
Dartnell Corp
3
37
11366
T. S. Denison and Co-,
;22
70
`
11367
Dictating Match. Sery
11
25
11368
Follett Pub. Co
.36
89
11369
Groiler Soo. Inc.
483
-0
113701
Grove Press Inc.
13
5
11371
Mrs* James Hamilton Jr
!:10
80
113 72
W -.. S. Heinman
14
5
11373
Soenke Studios
1 244
7
11374
D. C. Hey Co
35
0
4
.11375.
Imperial Elec. Co
�. 45
7
-
11376
- Institute of Gen. Semantic
- 10
5
113.77
cat'. Univ. Press
, 3
4
-
11378
Iowa. -State Univ. Press
; ; 9
9
11379
Jars Prod. Inc.
'9.
7
11380
Lax Elec. Co.
i19
9
11381
Carl J. Leibel
.13
4
11382
Minn. Historical SAC
;13
0
11383
Natl Geographic Soo
40
o
11384
Thomas 06 Nelson Co
! 7
O
11385
New York -Graphic Soc. P. 1,
d 14
9
11386
Don R. .Phillips
479
7
11387
Pitney Bowes Inc
lol
4
11.388
Pub. Subscription Sery
13
O
1"89-
SHEET TOTAL - FORWARD
8 073 914
6
I
I
Council File No.0209260-
S- -� Resolved, That checks be drawn on
the City Treasury, to the agrregate r,
1 amount of $111,856.68, covering checks (1���
numbered 11338 to 11389 inclusive, as �� / /dd
per checks on file in the office of
NOTICE CITY C City Comptroller.
To COUNCIL 26Ad�o6p2ted by the Council Septem�erlL FILE NO.
Approved September 26, 1962.
PRINTER (September 29, 1962)
Se>,t 24 19_62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
111 856.66
: .COVERING CHECKS NUMBERED
TO- 11'i89._INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CISEPCO[fnL ER.
ADOPTED BY THE COUNCIL — �� bb !l���� 19—"'
S EP 2 6 �
APPROVED 19_