215230DUPLICATE TO CITY CLERK
ROLL CALL
DALGLISH'
HOLLAND,
LOSS IN FAVOR
MO ^
PE E�RSON' ±:O�AA �ST
M R S.
ADOPTED BY
APPROVED,
.. y' 1
y.•ti CITY OF SAINT PAUL COUNCIL 215230
OFFICE O 4TD E COMPTROLLER FILE NUMBER
oat. zz le 63
CLAIMS
PAGE
RESOLVED, THAT CHECKS BE RAWN ON THE CITY TREASURY
1769245-50
453 IN THE AMOUNT OF i COVERING
I CHECKS NO 38 5 TO �$$ 0 INCLU VE,
PER CHECKS ON F E IN THE FI CITY OMP O
1 COMrTROLLIIt
BY
LIZ— -
CHECK
IN FA OR OF
AMOUNT
DATE
ETURNED
Adik
NUMBER
BY BANK
„
BROUGHT> FORWARD
6 055 905
6
38825
James J: Dalglish
13 140
44
38826
n n n
22 105
50
38827
M h
104 .855
07
38828
John Tomlinson
20
00
38829`-,
Municipal Finance Officers
100
00
38830
Brodhead Garret Cc/
1 535
66
38831
Northwestern Bell Telephone
102
70
4
3'8832
Acme Linen Service
346
68
38833
American Linen Serv:
106
90
38834
Amstan Supply Co:
'120
36
38835
Anderson Machine Tool
336
49
38836
Armour food Service
1 055
28
.38837
Berde's Motel b Restaurant
1 287
40
38838
Berglund Lumber Co.
180
43
38839
Better Br. nds
219
60
38840
;7,he City of St. Paul
'27
00
38841
Duane W: Grande
425
00
38842
Leier
400
00
38843'
,Alvin
Blaine Elea'. Co.
229
55
38844
T. E. Carpenter
426
00
38845
Continental Baking Co.
309
20
38846
Dixie Cream Donut Co.
177
10
38847
Dorr- Oliver Inc:
458
33
38$480unn
Welding Supply Co: Inc
193
06
38849
Economics Lab Inc.
198
98
38850
Elk River Concrete Products
Co 298
86.
38851
Fairmont Foods Co.
8 609
01
38852
Graybar Elec. Co: Inc.
X94
21
38853
Greene Bros Poster Servo
40
50
38854
Grinnell Co: Inc.
154
80
38855
Institutional Sales Co.
4 240
50
38856
Lincoln Transfer Co: Inc:
288
27
38857
McLaughlin Gormley King boo
255
27
'38858
Morton Sausage Co. Inc:
1 184
oo
38859
St. Paul Drug & Surgical
Supply Co.
1-81
26
38860
St. Paul 7Up Bottling Co.
207
00
38861
Schroeder Milk Co.
8 '193
01
38862
,;Stone Straw Corp.
465
01
{:
38863
Sweeney Detective Bureau
igh
80
38864
Transport Clearings
185
5
3886
Van Paper Co.
274
oi
38866
Vavro Music Co:
877
00
38867
Ward Transfer Co.
507
97
38868
Minnesota Mutual Life Ins.
1 613
54
38869
Northwestern Bell Telephone
110
70
3
38870
America Linen Supply Co.
116
�
,
t
I
f
00
SHEET TOTAL FORWARD
6 2.32 ii 151
1
!�;
[]Fit
'
f
Council File No. 1215230-
d Resolved, That checks be drawn on
c the City treasury, to the aggregate
amount of $176,245.50, covering checks
numbered 38625 to 38870 inclusive, as
NOTICE
per checks on file in the office of 4he
City Comptroller.
TO Adopted by the Council October 24,
`o� 1963.
PRINTER Approved October 24, 1963.
(October 26, 1963)
215230
COUNCIL FILE NO
Oct.
zz ' 6 3
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
176,245.50 38825 38870.
COVERING CHECKS NUMBERED TO_ — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OUT 2 41963
ADOPTED BY THE COUNCIL 19-1
OCT 24 1983 j to
M
APPROVED 19— BY —