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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-