209458LIUtILIL.MIG IV VI IT
"•� '% CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUN -C L' 20945�
FILE NUMBER'
Oct 4 62
19
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
QP AGAINST
ROSEN 382 IN THE AMOUNT OF S 9 P 716 • 48 _COVERING
M
GJ-I R SRjVO INCLU&EA I�R 1 KS iBNY_E E CO P
ADOPTED BY T COUNCI
,} APPROVED 19_ co PTROLLBR
"Antinti
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
v
BROUGHT FORWARD
7
673 94
02
1202
Harley Davidson St. Paul
i
25
2
1202E
Hawk Mfg. Co.
000
12021
Hayden- Murphy Equip.
144
5
12030
Heppner's Auto Body
i 79
9
1203
Hersey Sparling Meter Co
95
2
1203,
Hersey Mfg.
11
3
1203
Hetfield Queenan
1146
2
1203
Leonard Hiti Studio
8
0
1203
Holt Rinehart Winston Co
1135
34
1203
Horseshoe Lake Bulb Farm
i 42
0
1203
Houghton Mifflin Co.
' 6
0
1203
Hudson Map Co.
j 37
5
1203
J.L. Hughes Co.
61
23�
1204
H.R. Huntting Co.
1 4
63
1204
Pilney's Market
1371
1
1
1204
Albert Discher
38
5
1204
Charles R. Hanson
1833
33
1204
Marren W. Knowlton
3:736
2d
1204
Jay P. O'Connor
13
8
1204i
National Educ. Assn.
of the U.S.
1 12
9
1204
Nat'l Council of TeacherE
3
1
12o4E
Industrial Press
12
3
l2o4c
Institute for Reasearch
171
1
1205C
International Business
Mach. Corp.
43
3
12053
Into Harvester Co.
206
54
1205
Janney Ind.Supply Co.
143
7
1205
Claude Jansen Sport. Goo
s 11
2
1205
.Jerry's TV & Radio Servo
29
7
1205
Johnson Print. Co.
473
V
1205
Johnson Servo Coo
24
8
1205
See Lox Mfg. Co.
29
1
1205E
Sehoe Office Furn. & Co.
194
2
12059
Kehoe Office Furn.. & Co.
67
5
12o6c,
Keller bleats Co.
1 014
2
1206
Kemper Motor Coo Inc.
45
6
1206
Kenny toiler & Mfg. Co.
177
2
r
1206
Kensmoe Saw Servo
32
9
12o6l
The King Co.
4
3
:1206
Lahass Corp.
264
3
Fk, l2o6t
Laidlaw Brothers Inc.
131
1
12o6r,
Langevin Paint Supply
69
3
1206
Larryts Auto Glass- -
1
- 396
5
1206
Lax Electric Co.
36
2
_
1207
Carl J. Leibel Inc.
129
L 1
1207
Lenel Co..
248
8
1207
The Lincoln Electric Co.
4
0,
1207
Lincoln Transfer C .
67
5`
1207
J.H. Lippincott o
8
2
1207
Liquid Carbonic
9
1207
Louise Music Shop
26
y
1207
ow & Campbell Athletic
41
2
SHEET TOTAL - FORWARD
683
10101501
209458 209459 209460 20946.1
H . 209462
NOTICE '— " Council Flle No. 209458 - 209459 - 20946
209461- 209462— OUNCIL FILE NO.
TO ``QU Resolved, That check's: be drawn 1he
the City Treasury, to the aggreg
PRINTER amount of $677,715,17, covering che
numbered 12027 to 12267 inclusive, Oct 62
per checks on file in the office of .tC1ty Comptroller.
Adopted by the Council October ,
lssz. JO THE AGGREGATE AMOUNT OF
RESOLVED, THAT CHECKS B DRAW Approved bctober s, 1962.
(October 13, 1962)
COVERING CHECKS NUMBERED`�—
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_�� 19 --
0
APPROVED CT 9 19 19—
NCLUSIVE, AS PER CHECKS