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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