2013341
�w .vy CITY OF SAINT PAUL
COUNCIL W.:
AMOUNT
DATE
RETURNED
FILE NUMBE
DUPLICATE TO CITY CLERK' , ' -
OFFICE OF THE COMPTROLLER
BROUGHT FORWARD
Q 262 764
AUDITED CLAIMSa�`
23 19
29298
tIlzaboth .O'Meara
DECOURCRO,L�CALI.
00
292.99
Anthony Tamish & Florence
HOLLAND
00
29300
Pub. irks.. Petty Cash F.
LOSS
IN FAVOR
2301
h -0 a f. 59.64
� SS
MORTINSON
IL
//1
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE
CITY TREASURY
102
PETERSON
sGAINST
29303
o ���ay �+
, 60
14
ROSEN
log
IN THE AMOUNT OF ;
8 _`.2"�
COVERING
MR. PRES. VAVOULIS
29305
Int. Bus. Mach. Corp
29350
00
MAR 22
KS NO.
HECK IN
TO
FF�CE O
INCLUSIVE, AS
ITY CO PTROLLER.
ADOPTED BY E COU CII
AR 2 2 ��6�
/ //J
29307
APPROVED
108
68
COMPTRO LER
29308
Mando Photo Co
I26
I
4
BY
29309
Manners Motz Co
1
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
Q 262 764
4
29298
tIlzaboth .O'Meara
100
00
292.99
Anthony Tamish & Florence
175
00
29300
Pub. irks.. Petty Cash F.
, 30
67
2301
h -0 a f. 59.64
� SS
641
V
29302
n It ,.
102
51
29303
Capitol. Stationery Mfg..
, 60
14
29304
House of the Good Shepard
50
00
29305
Int. Bus. Mach. Corp
415
00
29306
Mc Clain. Redman & Sch.
X60
59
29307
Maendl.er Brush Mfg. Co.
108
68
29308
Mando Photo Co
I26
I
4
29309
Manners Motz Co
1
30
29310
Mason Pub. Co
22.
0
29311
Melady Paper Co
141 86
2
29312
Charles E. Merrill Inc..
2
29313
Midway Fora Co
1135
3
1.5
29314
Midwest Oil Co
167
7
29315
Hpls... Honeywell Aeg. Co
168
8
29316
Minn. Audio Visual Co
115
29917
" Sawdust and Shavings
' 47
0
29318
Motheris Friend Laundry
X62
0
Ir9319
Monroe Cal, Mach. Co
139
5
29320
Notor Supply & Machine Co
53
4
29321
Natl Audio - Visual Assn In
1! 4
5
29322
ft Camera Exchange Inc.
425
0
29323
" Mower Co
47
0
29324
Nesdels Co
57
0
29325
Nelson Oil Co
14
2
29326
North Oentral Pub, Co.
85
0
29327
Northern States Envelope
.. 29
8
29328
Northern States Power Co
I17
0
29329
Northwest Pub. Inc.
08
7
29330
Paper Calmenson and Co
t81
0
29332
M• F. Patterson Dental S.
70
2
29332
Paul's Cycle Sery Inc..
162
5
29333
G. C. Peterson Mach. Co
283
2
29334
Phillippi Equip Co
27
8
29335
Physician & Hoop Supply C
19
0
29336
Photo offset Plate Co
9
1
29337
Police and Sheriff's Assn
of No. America
j'
29338
Pomeroy's Animal Hoop
�10
37
.0
29339
Price Eloo. Inc.
131
8
29340
lfm.. J. Quayle. Co
35
4
r.
29341
Theodore Cruz
150
0
29342
Forrest Antonson
413
5
29343
Howard Ganley Inc.
v4
227
0
29344
J. F. Hand
0
29345
Warren G. Isaacs
�63
5
29346
A., P. Teller Sanitation
1 20
5
29347
X. Slasen
1:87
0
29348
E. R. Piiger
1 132
0
29349
Ted Renoliet
183
5
2()IISQ
George E. Staynaw
- SHEET TOTAL - FORWARD
271
1.307
43
Council File Nos. 201333-201334 -
`� f Resolved, That checks be drawn on
[the City treasury, to the aggregate
NOTICE amount of $76,534.28, covering e ck UL
numbered 29248 to 29350 inclusive, as
TO iper checks on file in the office of the UTION
PRINTER C dt op comptroller. by he Council March 22,
1t 1981.
Approved March 26, 1961.
(March 25, 1961)
201333 201a. 4
yr
COUNCIL FILE NO.
March 21
19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITx,,,TREASURY, TO THE AGGREGATE AMOUNT OF
i
,COVERING CHECKS NUMBERED TO 29350 — INCLUSIVE. AS PER CHECKS
'7 6, A41 , a
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR `Z 2
ADQPTE6 BY THE COUNCIL_— 19 --
CITY c7r"ROL "M
APPROVED 19— BY —