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201726- 4 CITY OF SAINT PAUL i' COUNCIL — DUPLICATE TO CITY CLERK ""OFFICE OF THE COMPTROLLER FILE NUMBE - d i 6 ROLL CitCC- OrCOURCY AMOUNT HOLLAND �J1 LOSS IN FAVOR MORTINSON BY BANK PrfEFiSOM 4 AGAINST ROSEN I 667i 9.37 ADOPTED BY T COUNC APPROVE \ �^ Apr 19 19 1. AUDITED CLAIMS PAGE RESOLVED, THAT CHECKS BE DRAW ON THE CITY TREASURY 149 23? '009.9 IN THE AMOUNT OF i COVERING , nyp�� NO. 313 690 INCLUSIVE, AS �J.,�►��.�r /�2�(' HIM ILE IN THE O F THE C0�'1PTR0 LER. t1oo ISOlf COMPTROLL R BY - CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD I 667i 9.37 31360 gross Dust Control Sery 78 45 31361 N. W. Bell Telephone Co 31362 Clarence Novak 144 00 31363 Westinghouse Elec. Supply 49 05 31364 Martha Argagaus 14 54 31365 Buettner field. Supply 10 70 31366 Capitol Transit Inc. 233 00 31367 Hoffman Answer.. Service 13 50 31368 Int. Bus. Mach. Corp 6,425 00 31369 KTCA TV Channel 29 T. C. 8 344 18 31300 N. W. Bell Telephone Co 3137 Package Delivery Serv. `840 00 31372 Railway Expres's Agency 4 o4 31373 St. Paul Legal Ledger 25 20 3137 Mutual Service Agency 27 00 3137 Hyman J. Wolkoff & Wm. H. 550 00 3JL376 F. J. Fitzgerald '1,00 00 31377 " 50 00 31378 B. T. Holland 45 :950 47 X3 79 Public Works Petty Cash F. 107 95 31380 Pub. Wks. Petty Cash F. i 61 72 31.381 n ; 29 93 31382 B. T. Rolland 21371 32 31383 F. E. Compton and Cc ,224 70 'w 31384 Isabelle Griep 108 00 31385 N. W. Bell Telephone Co `48 10 . 31386 Bur. FieldStudies & Surve 1 341 73 31387 KTCA - TV Chanel 2 . 20 00 31388 B. T. Holland 119 894 99 31389 1 n 18 "!io9 42 31390 Acme Linen Sery g28 25 31391 Am. Bakeries Co 223 47 31392 Am. Fruit and Produce Co 222 53 31393 Berde's Hotel 852 20 .31394 Better Brands 617 75 31395 City Produce 142 15 31,196 31397 Dean Holmes Dixie Cream Donut Co 8 181 85 50 31398 Economics 103 57 31399 Foremost Dairies Inc. 1-:163 40 31400 .Kraft Foods i87 79 314oi Kruger Is Inc. 52 56 31402 Land O *Lakes Creameries 6 663 13 31403 Lincoln Transfer Co 49 18 31404 Malady Paper Co 28 66 314o5 Natl Biscuit Cc 303 37 31406 Nor Lake Inc. • 1 170 i 00 SHEET TOTAL - FORWARD 7904 ;94o 52 NOTICE �, v TO PRINTER CITY OF SAINT PAUL COUNCIL RESOLUTION 201726 201727 COUNCIL FILE NO. a A p r 19 19-6.1 R qOL , THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT'OF : 233. 49:49 COVERING CHECKS NUMBERED 31360 TO- 3_14.4.6- INCLUSIVE, AS PER CHECKS . ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCI 19— CITY COMPTROLLER APPROVED APR 2 19- BY —