209501DUPLICAT%.X***--ITY,CLERK
T I'PIL" "ROLL CALL
DeCOURi�E
W4M.6A*B
LOSS IN FAVOR
MORTINSON %,
Ra �JRaFE'RTSCir 6 AGAINST
MR!P" RES.
t CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 9501
FILE NUMBER
Oct 10
62
19
PAGE
RESOLVED. THAT CHECKS DRAWN ON THE CITY TREASURY
390, 102,`479.70
IN THE AMOUNT OF S' 12474 COVERING
Oly�IR�yK��C TO —INCLUSIVE, AS
`PEE �k 1ICC F LE N E OFFICE ,6F Y C MP O
ADOPTED BY CT 11
APPROVED 18— `' C MPTROLLlR
. AatPRa
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
_
NUMBER
BY BANK
BROUGHT FORWARD
1242
Grinnell Co Inc.
-509 4557.
1 114
9
'
1242A
Gross Industrial Sery
252
85'
'
1242
Grosset & Dunlap Inc
1 5
44
1242
Grove Press Inc.
4 20
16
1242
Hagen Light. Corp
14
04
12428
C. S. Hammond and Co
9
19
1242
Hansen Metal Mfg Inc.
25
50.
12430
Harcourt Brace and World
} 26
89
1243
Harper and Row Pub Inc.
85
1
12432
D. Co Heath and Co
{ 88
94
12433
Herters Co
26
88
'
12434
Holt Rinehart & Winston
40
85
1243
Houghton Mifflin Co
515
14
1243
J. L. Hughes Co
21
94
1243
Inter City Paper Co
{ 30
75'
12438
Int. Bus. Mach. Corp
1 ;472
50
12439
Iroquois Pub. Co
1 53
72
1244o
Jaques Cattell Press Inc.
23
00
'
1244
Kidde Sales and Serv.
f 4
00
12442
Neil A. Kjos Music Co
; 77
04
`
12443
Kramer Arts and Crafts
f 6
63
12444
Lactorin Bros. Landscap
64
80
12445
Lax Elea. Co Inc.
1490
20
12446
Lenel Co
1114
58
12447
- Lincoln Transfer Co
53
75
12448
Minn. Document Sec.
143
75
12449
Scholastic Book Sery
17
55
*.
12450
Comm. Taxation- Petroleum D
v 33
65
12451
Donnor Communications Inc
!312
00
12452
Mobil Oil Co
x184
04
12453
Pure oil Co,
`474
1281
5o
12454
Northern States Power Co
4
46
`
12455
J. ,J. Dalglish
66 1449
03
12456
'Peter Lametti _Constr
9 1350
00
12457
Wilbur Haengg3: and Astrid
192
80
3.2458
Charles Sadek `, -=
15 537
50
12459
Jay O'Connor `'
12
50
12460
Instruments &',0ontrol S
9
00
12461
Farwell 02mun.Kirk and Co
48
44
12462
Mc Clain Hedman and Sch.
1177
59
-
12463
Mc Gowans Record Shop
1 5
68
12464
Mc Graw Hill Book Co
297
37
1246$
Medical"Economics
6
00
12466
Minn. Chemical• Co
1 30
00
12467
Minn. Historical Soo..'
70
00
12468
Minn. Paper and Cordage
y 71
03
12469
Erwin F. Mittelholt2
1
65
12470
Mobil Oil Co
99
77
12471
Molin Concrete Prod,
8
00
12'72
Monroe Cal. Mach.
153
00
12473
Nasco
62
124'74
Natl Educ. Assn of the U.S
118
jj, 55
45
SHEET TOTAL - FORWARD
1 612,
03
NOTICE „4,., - -- crrY of SAINT t+wuL
209501
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER _
Oct.—ro, 19t
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
102,1179 7 () , COVERING CHECKS NUMBERED !2423 —TO- 1,24-�— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE OCT IY COMPTROLLER.
ADOPTED BY THE COUNCIL - OC 1 1 -! 19
I" COMPTROLL"
OCT 111962 APPROVED is— BY -