205953DUPLICATE TOXITY CLERK
Rd L
N FAVOR
-
DeCOURCY
HOLLAND
LOSS I
MORTINSON
PETERSON AGAINST
ROSEN
ADOPTED BY THE
APPROVED
.r �Y
"I-0 CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
1 AUDITED CLAIMS
PAGE
60
I
mina
COUNCIL s
s_
FILE
8 19-62_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT AMOUNT F `f't lo7 40I. 6o .,COVERING
dCrr�geCKS NO 5�5 TO ` 16li INCL IVE AS
,- �+PeR''CF{ECKS ON FIL IN THE OFF E ER.
i 4 196Z
_ - G STROLLER
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
I
Mary A. Derenthal
1
{
31292
00
.51560
51561
Bert Nieman
65
00
51562
Robert T. Gibbons
4
00
51563
Mary E. Anderson & Richard
;:92
00
51564
Snelling Co
1 294
20
51565
Commonwealth Elec. Co
2160
00
51566
B. T. Holland
61 '61'5
71
51567
n TM
311668
34
51568
tl n
2 006
61
51569
N. V. Bell Telephone Co
36
55
51570
Mr. & Mrs. Allred
6
67
515 71
N. W: Bell Telephone Co
BE
6
51572
Dr.. 0. 0, Rollie
3
00
51573
St. John's Hosp
7
75
51574
Superior Pack. Co
1685
78
51575
Dr. Leo L. Zachman
5
1195
00
51576
Sam M. Zappa
00
51577
Convoy Inc.
153
Ol
51578
Fahay Mach. Co
120
00
51579
Falcon Extermin. Sery
14
00
51580
Farnhams
210
12
51581
Farwell 4zmun Kirk and Co
241
86
51582
TM TM
232
23
51583
Fisher Photo Supply Co
13
57
51584
Ford Deep Rock Oil
287
17
51585
John Henry Foster Co
3
87
51586
Friden Inc
19
75
51587
G and K Laundry
; •1
39
51588
Gas Consumers Sery
76
00
51589
General Elec. Supply Co
29
63
51590
General Print, Ink
18
00
51591
General Trading Co
13
83
51592
Glidden Co
10
74
51593
Golden Rule Dept Storb
30
36
51594
Goodall Rubber Co
i 28
91
51595
Goodin Co
}561
50
51596
51597
Gopher News Co
Graham Paper Co
67
49
51598
W. W. Grainger Co
i 29
02
51599
Griffis Weld. Supply
! 99
59
51600
Grinnell Co Inc
141
43
51601
Gopher Stamp and Die
110
75
51602
HNF Music Co _
,114
00
51603
Hagen Light Corp
758
56
51604
Hamline Univ
145
00
51605
Hayden - Murphy Equip Co
7
40
51606
Hetfteld Queenan Inc.
139
05
51607
Hobart Mfg. Co
146
27
51608
Institute of Int. Educ.
5
00
51609
Instrument Control Co
l0
40
51610
Int. Bus. Mach Corp
80
60
51611-1
Int: Film Bur, Inc
40
00
1 472' 599
2
SHEET TOTAL - FORWARD
g�3 2059 25955 205956
NOTICE 0 5�
CITY of SAINT �wuL.
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER Feb 8 62
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: , COVERING CHECKS NUMBERED 51560 TO_5!� INCLUSIVE, AS PER CHECKS
S / -R ,L -8'Q, 7 / 67i71�
ON FILE IN THE OFFICE OF THE CITY O Pl%2LLER.
ADOPTED BY THE COUNCIL _ 19—
TTY cOMrTROL1iR
FEB 141962
APPROVED 19— BY