208938CITY OF SAINT PAUL
DUPLICATE TO CITY CLERIC OFFICE OF THE COMPTROLLER
=L' CALL
IN FAVOR
AUDITED CLAIMS
COUNCIL r,
FILE NUMBER
Aug `31 62
19
PAGE
336 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 1.219+839.90 COVERINd
AC �. �S NO. TO
0 INCLUSIVE, AS
J 'SPEf CC CKS ON FILE N THE OFFICE F T 1 OMP I ER
ADOPTED BY T COUN 1 'S EP APPROVED SAP 9�� y COMP ROLLCR
Y
AMOUNT
DATE
RETURNED
CHECK
NUMBER
IN FAVOR OF
BY BANK
qr
BROUGHT FORWARD
16 226 964
04
9856,
John Noren
431
49
9857
Winton Christianson
250
00
9858
Daniel E. Dwyer
250
00
9859
Frank Fiorito
250
00
9860
Mitch Tardiff
250
00
9861
Sam Testa
500
00
9862
J. J. Dalglish P. Revel.,,,,
1 313
60
9863
Frank D. Swifka
18
00
9864
Archie Brand
714
28
9865
Armor -Coat Finishing Co
1. 870
00
9866
Bergstedt, Hirsch W & W
1 358
17
9867
J. P. Land Excav
537
50
9868
Lametti and Sons
22 950
00
9869
N. W. Bell Telephone Co
.101
00
9870
Toward W. Prodger
4 410
80
9871
Treas. State of Minn. &
" Pub. Employee. R.A.
921 986
80
9872
James WINbA1091TRURESST ACCO
'1252 779
03
9873
Gilbert Ellis
86
00
9874
N. V. Bell Telephone Co
119
30
9875
Handy Governor Sales
16
75
9876
Graham Paper Co
86
81
I
9877
Hagen Light. Corp
77
93
I
9878
Hanson's Plaza Drugs.
6
60
9879
Harcourt Brace and World
'24
38
9880
Hetfield- Queenan Inc.
44
89
9881
J. L. Hughes
6
94
9882
Industrial and Truck P.
247
30
9883
Int..Harvester Co
164
21
9884
Int. " n
586
72
9885
Int. Milling Co
262
66
9886
Jadk's Truck Co
'26
07
9887
P R, Johnson
48
95
9888
Kamman Art Print.. Co
36
00
9889
Kee Lox Mfg Co
6
00
9890
Kellogg Sales Co
152
00
9891
Frank Knapp
3 136
66
9892
Kolar and Co
16
00
9893
Kraft Foods
;36
00
9894
Herbert W. Krause
{10
00
9895
L-Z Mfg Co "
j 4
49
_
9896-
Lactorin Bros. Landscap
;16
55
9$97
Lake Elmo Feeds
11
20
9898
Larry's Auto Glass Inc
160
81
9899
Lyon Cbe6mlcal
192
44
9900
Northern States Power Co
1 770
19
9901
Blaugas
144
54
9902
Lillian A. Carter
25
001
9903
Mc Garvey Atwood Coffee
90
00
9904
Mc Gee Trucks
35
28
9905
Mc Graw -Hill Book Co
2 X20
56
SHEET TOTAL - FORWARD
7 446 8o3
9
. J
7 (`8938
a 1 A 4 1
i
NOTICE CITY OF SAINT PAUL 2 $n a
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Aug 311 62
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE A'GGREGATI AMOUNT OF
7, 9714- FS-7
$1,219 83,9 - 90 COVERING CHECKS NUMBERED 9$56 TO— � INCLUSIVE, A I PER CHECKS
ON FILE N THE DICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SEP 41992. _ 9
CRY COMPrROLL[R
SEP 4199
APPROVED 19-