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205902
DUPLICATE,TO ROLL r�6LL DeCOURCY' HOLLAND LOSS IN FAVOR MORTINSON PETERSON _AGAINST ROSEN ADOPTED BY THE COUN 'APPROVED CHECK NUMBER CITY OF SAINT PAUL COUNCIL - JI �t +1 y�� ° OFFICE OF THE COMPTROLLER FICt "NUMBER / AUDITED CLAIMS Feb 8 192 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 59 IN THE AMOUNT OF S 51347.70 COVERING Ir CH M@ 5// NO. TO 51559 INCLUSIVE, AS EIj !At K N T F I O TROLLER. IL n'962 Ol1PTROLLER Y IN FAVOR OF DATE AMOUNT RETURNED BY BANK SHEET TOTAL - FORWARD 11 36,51-1 BROUGHT FORWARD 1.313 1849 92 51.508 Ehcyclopaedia BritTnnica F i 88C 6 51509 M i 14P 0 51510 Esslinger and Co 1C 2 51511 Harry N. Abrams Inc. t 1 3 51512 Acme Linen Supply Co 8 6 31513 Addressograph -Nulti 3 1 51514 Alabama High Sch.. Athl. 1 .2 51515 Alaska Leg* Council 0 51516 Allied Chemical Corp 90 7 51517 Xm. Air Filter Co Inc. 3 4 51518 Am. Bindery & Supply Co 47 3 51519 » Family Cleaners 5 51520 » Institute of Park Exec. 1 0 51521 Am. Library Assn 8 51522 Am.. Linen Supply Go 17 3 51523 Amstan Supply Co 3 2 51524 Anchor Paper Co 16 1 6 5152$ Anderson Mach, Tool Co 7 31526 Arco Pub. Co 2 51527 Automatic Alarm,Corp 7 51528 Automotive Serv. Co 8 51529 Barry and Sewall Co :)25 6 51530 Benike's 39 3 51531 Berglund Lbr Co 24 O 51532 Haarstick Lundgren & Assoc 1 918 3 51533 Int. Assn of Aud. Mgrs 6 0 31534 Northwest Airlines 6 51535 Row Peterson and Co 2 8 51536 Univ. of Minn. Physical Ed 44 0 51537 Northern States Power Co 7 36 0 51538 27 89" 0 51539 Avoles Plbg V' . Q 51540 Mrs. Louisa Bermier 5 O 51541 Roger Cheore 4 O 51542 George Coverdale Co 190 Q 51543 Cutler- Magner Co 5 805 6 51544 Doody Plbg and Heat. 30 0 51545 Phillip Greenberg 55 0 51546 M. A. Hewitt 80 0 ' 51547 Robert E. Joyce 30 O 51548 Clay Kelley 30 O 51549 Steve Kroiss 80 0 51550 Ray Martin 253 2 _ 51551 Ron Neujahr 30 0 51552 H. C. Nonnemacher 10 O 51553 D. F. O'Connell 30 0 Tr 51554 Ryan Plbg and Heat- 60 Q 51555 St. Peter's Evangelical L. 82 5 51556 Alex Schreiber 50 0 51557 T. A. Snyder 176 5 51558 Mrs.. Bertha Stassen 40 0 51559 Floyd Stringer 62 0 SHEET TOTAL - FORWARD 11 36,51-1 NOTICE TO PRINTER Council File No. 205900- 205901- 205902— Resolved, That checks be drawn on the City Treasury.- to the aggregate amount of $226,084.29, covering checks numbered 51420 to 51559 inclusive, as per checks on file in the office of the City Comptroller. f Adopted by the, Council February 9, !1962. Approved February 9, 1962. (February 17, 1962) 902 n a ION COUNCIL FILE NO Feb 8 19_ 62 RESOLVED, THAT CHECKS BE DRAWN ON THE � Cr�`o' IITY TREASURY, TO THE AGGREGATE AMOUNT OF 2-1-5494 i ,COVERING CHECKS NUMBERED TO — 51559 — — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL FER ©fir 19_ _ V CrrY COMPrROLUIR APPROVED �(��/` 19__ BY —.