201248" CITY OF SAINT PAUL
DUPLICATE-TA CITY CLERK OFFICE OF THE COMPTROLLER
ROLt CALL
DeCOU.RCY Q
HOLLAND I��j
LOSS IN FAVOR
MORTINSON �(
PETERSON ! 1 "GAINST
ROSEN — G—
MR. PRES. VAVOULIS t
ADOPTED
APPROVE
'AUDITED CLAIMS
COUNCIL
FILE NUMBE • 2
March 16 1961
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
104 3 `;.28 COVERING
IN THE AMOUNT OF $ 32
[� ICKS NO. 29043 TO INCLUSIVE, AS
K I
IM CHECKS O FIL IN THE O 1 E F CIT TR ER.
MAR 17
�. -I9� COMPTROLL
B
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
s
BROUGHT FORWARD
2904
National Check. Co
21
70
2904i
Natl. Foreman's Inst..
123
7.9
29Q4
Northrup ring and Co
'12
90
29Q4
Northilrest Pub. Ino.
;83
60
29Q4
A.- J. Nystrom and Cc
143
89
2904
Palmer Chemical & Equip
74
58
2904
Perfectign Type Inc..
40
88
2905
Pil,neyts Food Mkt
i;14
Q
2905
Pittsburgh Plate glass Co
50
1,36
44
2905
Power Tools Inc.
5
2905
Price Elec. Inc.
1 2
644
71
2905
Pub. Works Equip Co .lnc,.
�95
52
2905
" Util. Repupt Inc.
!15
0
2905
Wm. J,. Quayle Co
69
9
2905
Rochester Germicide Co
87
Q
2905
Roddise Wyerheusear Co
90
Q
2905
.H. A,, Rogers Co
83
34
2906
Hans Rosacker Ce
34
0
2906
Bernard T. Rolland Past.
1
X90
5
2906
Bd of Education
1
X17
5
2906
City of St. Patel
2
300
0
2906
Bernard -T. Holland.
46
6
2906.
Joseph i[. Mitchell
134
30r$
2
2906
Robert P. Peterson
854
1
.
Milton Roman
2�
���
2906
�
2906
7
871
8
2907
e► n
9
145
7
2907
e'
3
1158
1
2907
'� "
1
1156
8
,
2907
n
�11
0
2907
Frank L -.: boss:
953
6
2907
FirsI' Donald M* ITe Couray
34
�
0
2907
Bel. of Water Comm
5
71
.5
2947
,� �►
5,64
4.
2907
n
469
4
2907
e, ,�
887
4
2908
" "
51
�11
0
2908
re n
$
3
.
2908
Frank L. Madden
270
0
_
2908
Charles H. Stevenson
�18
0
29081
Royal lie Bee Corp
173
0
2908
St. Paul Drug and Surg
x.08
j
29€38
$. T. Holland.
6
�j19
8
2908
Daniel Al1a>dr;
8'
0
-
29Q8
�Tniv. of Minn. Center G'.
21
Q
2908
Automotive Sery Co
49
1
2909
Battery Warehouse Serv.
40
2
2909
Bishop Tow, Sery
- 12
0
2909
Capitol Supply Co
-
16
2
$909
Champion Chefrolet Co
2
2909
Elvgren Paint Supply Co
134
7
8
2909
Graham Paper Co
17
5
SHEET TOTAL - FORWARD
2 550!
529
2
y
NOTICE
TO
PRINTER
CITY OF SAINT PAUL. 2012
COUNCIL RESOLUTION COUNCIL FILE No.
March 16 19 6:f
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO 1 HE AGGREGATE AMOUNT OF
233 323.28 , COVERING CHECKS NUMBERED 29043 TO 2209A_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCH LIAR 17 1961 19_
APPROVED AR x 7 19B 19_
Nk