214273DUPLICATE 7037CITY CLERK
ROLL CALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
,MOf .NSON
PETERSON AGAINST
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDUED CLAIMS
RESOLVED, THAT CH
3 IN THE AMOUNT OF i
ADOPTED BY THE COUNCIL
APPROVED
COUNCIL
FILE NUMBER-
Aug 5 ,9 ,3
ECKS BE DRAWN ON THE CITY TREASURY
lc)() 212.21 COVERING
�H.y�y���?yy�[�[yy� NO. 33385 TO 33423 INCLL,,USIVEaf AS
ER�CFiECKS OW ALE LE IN THE 069fCE,OFf HE CITY CgMPTgQOLLER.
19-
tR
' y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
60 477
z 1
3:3385
Automatic Alarm Corp
21
70
3.3386
Automotive Mdse Inc*
5
5
3338
Automotive Sery Co
16
98
33388
Abbott Lab
14
70
33389
James J. Dalglish
133 191
32
33390
166 081
7
3339
James W. Ginn
` q0
00
33392
Palda and Sons
93;350
09
33393
B and W. Stamp Co
1 12
6
33394
Badger Meter Mfg Co
162
171
33395',
Baker and Taylor
;119
17
33396
Barnes and Noble Inc.
i 24
7
33397
Beacon Radio
9
95
33398
Beckley - Cardy Cc
2
89
33399
S Berglund Lbr
254
95
3340Q
J. Berkman Iron
;119
7
334ol
Charles Larsen
55
00
33402
Raymond W. Vick
13
00
3340
Carey Supply Co
465
25
3340
Nissen Corp
602
7
3340
Blaugas
39
27
3340
Blomberg's Super Fair
I 9
62
334.0
Blue ,Print Sery
1 10
8
3340
Bob's Litho Plate
109
05
334og
Bodines Inc.
'138
0
33410
Fred Boldt Paint
132
88
3341
Lew Bonn Co '
43
6
33412
Book Mail Sery
211
58
•
33413
Borchert Ingersoll
'628
97
33414
Lloyd Peterson
90
00
3341
Brissman Kennedy
99
55
33416
Brown and Day Inc.
114
00
'
3341
Buettner Weld. Supply Co
98
56
'
3341
Bur of Pub
" 2
50
33419
Burgess Pub:,
2
57
33420
Butler -Paper Co
25
87
:3342
Brings and. Cc
a 37
90
I,
33422
Archie Brand
`833
*33
3.3423
Elizabeth Bartley
90
00
-
1
'K
w
i
i
f
i
SHEET TOTAL FORWARD
1359 709
9
-, F-
Approved File No. 214273-
ed, That checks be drawn on
y treasury, to the aggregate Cl�
NOTICE - of $399;232.23: covering checks Ty OF SAINT PAUL.
ed 33385 to 33423 inclusive, as 1- d
TO cks on file in the office of the ��L RESOLUTION COUNCIL FILE NO.
mptroller. +
PRINTER ed, by the Council ,August 7,
L
ved August 7, 1983. Aug 5 19�L3
(August 10, 1963)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
399 232.23 COVERING CHECKS NUMBERED 33385 _TO -33-4-- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY OIV,�PLER.
ADOPTED BY THE COUNCIL_ — (( yjppJJ 19 --
APPROVED �` 7 tv 19_