201317l
29195
�t
+L
CITY OF SAINT PAUL
COUNGi7
29196
Eugene Bulach
`
9
IFILE'NUMeER'
29197
�a
DUPLICATE ,L ITY CLERK ' `
• -+ OFFICE OF THE COMPTROLLER
29298
Mildred Loughrea
1I19
0
March
20
61
ALL
AUDITED CLAIMS
29200
1e
D¢COURCROLL
2.
29201
B. T. Rolland
HOLLAND_
0
29202
Margaret Christian
LOSS -IN-FAVOR
PAGE
29203
Northwestern Bell Telephon
MORTINSON 0
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
29204
Oscar Neitzman Men's Store
4.
ROSEN
107 IN THE AMOUNT J� S
""+�++
B: T. Holland
Holland
14, 349
COVERING
MR. PRES. VAVOULIS
_
�} JC�� NO.
24
TO
1100
INCLUS VE, AS
■e F+ P C ECKS ON FILE
HE OFFIC OF
E
C MP O ER.
ADOPTED BY HE CO NCI
29208
Nursing Home Adm.. Inc.
i
0
MAR 9 Q ^p
MAR � 1.9
Acme Linen Sery Co
1124
4
APPROVED
N 19�
a
11, B. Allen Ind.
1107
COMPTROLLZR
Y
Allied Radio Corp,
j214
2.
292 &2
Am. Council on Edu.e.
+ 7
5
2921,3
American Linen Supply Co
DATE
8
CHECK
29224
IN FAVOR OF
131
AMOUNT
RETURNED
Amstan Suppler Div,
NUMBER
4
29216
Apex Post Contr Go
20
0
SY BANK
29217
Automotive Serv.. Co
l 13
BROUGHT FORWARD
' el' r-�
1RQ�
( 47
2
29195
B.;" T. Holland
'1191,891
1128
4
29196
Eugene Bulach
9
29197
R. G. Hansen
1 25
7
29298
Mildred Loughrea
1I19
0
29199
Warren .11 Panushka
f 20
0
29200
Edgar B., Williams
j 25
2.
29201
B. T. Rolland
128{ 438
0
29202
Margaret Christian
25
29203
Northwestern Bell Telephon
21041
1823
4
$ r'
29204
Oscar Neitzman Men's Store
4.
29205
B: T. Holland
Holland
14, 349
29206
George Edberg
1100
0
29207
Bertha Seller- Grannis
75
0
29208
Nursing Home Adm.. Inc.
3
0
29209
Acme Linen Sery Co
1124
4
29210
11, B. Allen Ind.
1107
6
29211
Allied Radio Corp,
j214
2.
292 &2
Am. Council on Edu.e.
+ 7
5
2921,3
American Linen Supply Co
1 166
8
29224
" M,
131
2
29215
Amstan Suppler Div,
3,53
4
29216
Apex Post Contr Go
20
0
29217
Automotive Serv.. Co
l 13
3
29218
P. H. Bathke Co
( 47
2
29219
Berglund, Lbr Co
125
4
29220
Blaine Bloc. Co
391
5
29221
Fred, Boldt Paint & Wallpap
r C. 70
5
29222
Ada E. Richter
160
,o
29223
Low Bonn 'Co
42
8
29224
Francis G. Brennan
24
0
29225
Brissman Kennedy Inc.
19
6
29226
Brown and Day Inc.
6
7
29227
Buettner Weld. Supply
130
1
292281'
Durgess Pub. Co
5
2
29229
Carpenter Paper Co
308
9
29230
Champion Chevrolet Co
37
29231
Chemical Sales & Safety Se 3v
37
0
29232
College of Adv. Traffic
4
5
29233
Compressed Air Equip Co
14
O
29234
F. E. Compton and Co
112
3
29235
CrAne and Ordway Co
95
7
29236
Crook and Manley Inc.
22
2
29237
Am. Family Cleaners and L.
4
9
29238
"_ Linen Supply Co-
5
4
29239
Buettner Weld. Supply
75
2
_
29240
Dayton's Sohuneman
17
21_----_
29241
Dictaphone Corp
1Q4."
29242
Do All Twin Cities , Co _..
'_--
,_,`, -__ 26
4
29243
Duncan Co
68
9
29244
Economics Lab Inc.
50
0
29245
Educ: & Psychological Xea>a
6
0
29246
Electronic Specialists
111
3
29247
Emporium Dept Store
n 1
5
SHEET TOTAL - FORWARD
3 194
773
1 -.
NO'ACC CITY OF SAINT 1111- 201316 2013 1
7
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER March 29 61
19-L:
ELVE , THAT CHECKS BE DRAWN ON THE CCI% TTREASURY, TOHE AGGREGATE AMOUNT OF
77 .
368 891.3' ,COVERING CHECKS NUMBERED _TO �9 — INCLUSIVE, AS PER CHECKS
�37g3i -7y
ON Fil-E IN THE OFFICE'OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- MAR 21998 19-
CRY COMFrROLLiR
APPROVED MAR 2 199m —19- BY I -