212508DUPLIgATE TO CITx K r .
ROLL C71N
DALGLISH'
HOLLAND
LOSS FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS # L—IrIty
an
ADOPTED B T CO N
x'
APPROVED
i
CJ*Y.'�,OF SAINT PAUL COUNCIL 2
FILE NUMBER
OFFICE OF THE COMPTROLLER y
AUDITED CLAIMS Apr 26 1963
PAGE z
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
180 IN THE AMOUNT OF $ 3 568 * 78 COVERING
101114 CHECKS NO. TO 26108 INCLUSI E, AIS
aV q PER CHECKS ON FI E y,
THE OFFICE_ O T M L
11 I[��aF9r COMPTROLLER
Luce Y
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK -
CHECK
NUMBER
BROUGHT FORWARD
26057
Minn.. Paper and Cordage Co
4
26058
Modern Biriding Co
1178
30
8
260.5.9
Nasco Inc.
29
1
26060
Natl Cash Register Co
63
4
26061
" Theatre Supply Co
121
2
26062
M Underwirter Co
8
1
`s
26063
Needles Co
17
0
26064
New York Graphic Soc, Pub.
Co 15
0
26065
New York Pub. Lib
4
5
26066
Nobles Engr
20
8
26067
'Northern Ford Engines
40
1
26068
Northern States Power Co
i 5
0
26o69
N. W. Bell Telephone Co
44
1
260'70
Northrup King and Co
20
6
26071
N,a W. Dentistry
6
0
26072
N. W: Hanna Fuel
1853
2
26073
A. J. Nystrom and Co
70
0
26074
Chas Olson and Sons
42
1
26075
Overview
{ 5
0
26076
M. F# Patterson Dental Sup
y '190
0
26077
Perfection Type Inc.
25
24
26078
Pilney's Food Mkt
! 52
93
26079
Pitney-Bowes Inc.
t 84
24
26080
Pittsburgh Plate Glass Co
.2
60
2608,1
Plastics Inc.
65
60
26082
Power Tools Inc.
26
40
26083
Price Elea. Inc.
29
4
2608+
Pub.. Affairs Press
2
7
26085
G..P. Putnam and Sons
8
g6
`
26086
Wm. J. Quayle Co
28
80
26087
Lord and Burnham Div
j 45
95
26088
Lynde Co
108
26089
Lyon Chemicals
23
500
RE R A Express
73
26091
Railroader Print, Hse
165
00
26092
Refrigeration Supply Co
97
61
26093
Rexair Sales and Sery
; .20
90
s
26094
Riahline Co Inc
i 47
2
26095
, Riverview Cleaners
6
0''
.W'°'
26096
Rochester Germicide
;130
0
26097
Roe -James Glass
;181
11
26098
Rogers
30
50
26099
Rogness Equip Co
1 33
03
J
26100
'Milton Rosen. Tire Co
j137
72
26101
Royal He Bee Corp
105
00
26102
St. Paul Book
; 49
35
2610-3
5-V.-Paul Drug
30
08
26104
" " Foundry
i 19
87
2610,5
" " Linoleum
41
15
26106
" " Mower Co
X124
82
f
26107
" " Overall Laundry
( 41
85
26108
" " Saw & Knife
137
50
{
`SHEET TOTAL - FORWARD
75[ J X697
46
�
1
1
22508
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Apr 26 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
53 568.78 , COVERING CHECKS NUMBERED z6057 TO_ 26108 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COM ROLLER.
��
ADOPT SAY 119
ED BY THE COUNCII _ 19—
J�wA CIT COMPrROLLiR
APPROVED it fyyc{►(r 19 —_ BY _,