21250921259 + CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
Apr 26 19 53
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
181 21 902.22
IN THE AMOUNT OF 9$ , COVERING
26109 26161
y CHECKS NO. TO INCkUSIV, AS
1 63 PER CHECKS ON FI' IN THE OFF CE THE CI T C NIP O -LER.-
o— f OMITROLL[R
BY
CHECK
DUPLI4ATE TO 'CITY
LERK t
ROL LL^
DALGLISH'
NUMBER,
'
HOLLAND
BY BANK
Y`
LOSS
BROUGHT FORWARD
IN FAVOR
MORTINSON
n
_ PETERSON
_D_AIGALNST
114
ROSEN
MR. PRES. VAVOULIS
Sanitgry Prod.
ADOPTED B
THE ,COU
APPROVED
26111
Satteriee Co
146
15
21259 + CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
Apr 26 19 53
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
181 21 902.22
IN THE AMOUNT OF 9$ , COVERING
26109 26161
y CHECKS NO. TO INCkUSIV, AS
1 63 PER CHECKS ON FI' IN THE OFF CE THE CI T C NIP O -LER.-
o— f OMITROLL[R
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
f 'q
NUMBER,
BY BANK
Y`
BROUGHT FORWARD
26109
St. Paul Stamp Works Inc
114
25
26110
Sanitgry Prod.
;30
32
26111
Satteriee Co
146
15
26112
Schelen Elec.
I 1
50
26813
Seelye Craftsmen Inc.
;73
25
26114
Sel -Mor Distr. Co
120
50
26115
C. C. Sharrow Co
X36
78 '
26116
Shaw Lbr Co
180
58
26117
Simplex Time Recorder Co
155
0
26118
Singer Sew. Mach. Co
8
F4
26119
Sirchie Fingerprint Lab
115
1
2612Q
Smith- Corona 1�archant Co
122
0
26121
Smith " /`"
42
10
26122
H. V. Smi.tli Co
!38
10
26123
Smith Exterm.
34
lo
26124
W. F. Smith Tire & Battery
,45
12
26125
Sperry Office Furniture Co
166
0
26126
Spizman Fruit Co
316
18
26127
Standard Storage Battery C
226
io
26128-
W. C. Stanton Lbr Co
131
16
26129
Stark Elec. Supply,Co
171
7
26130
Frank Strachota
120 110
26131
Suburban Plbg
181 115
26132
503
9
26133
Terrace Auto Supply Inc
8
6
26134
'Thermal Co Inc.
231 116
26135
Thermo -Fax Sales Inc.
195
6
26136
Twin City Engine Rebuild
' 4
0
26137
" " Hardwood Lbr Co
`76
2
'
26138
" " nHardware Co
ill 16
26139
" " Meat Supply Co
1
0
26140
Norman *aughan
X54
50
0
26141
Victor Add. Mach. Co
�23 1
0
26142
Vincent Brass
'53 15
26143
Webster Co
140 11.5
26144
Oscar Weitzman Menl's Store
9 10
26145
Joseph A. Crea
115 J5
26146
Westinghouse Supply Co
94
2
26147
Wheeler hardware Co
1 9
0
26148
R. Be Whitacre and Co-
262
O
26149
White Mfg Co
'13
8
26150
Wyeth' Lab
I12
6
26151
Milton•Rosen
17549
3
26152
26153
Melvin Krause
'Frank .Loss
150
138
0
8
26154
Alfred. Schroeder
500
0
26155
Lawrence Soler
14
4
26156
Herbert Gustafson
8
261,57
Spec. School,No. 1- Finance
164
. 129
7
26158
Ancker Hosp
36
0
26159
Drs. Aurelius, Peterson & F
32
0
26160
Milton Balcome
34
o
26161
Harvey 0 Beek
6
0
SHEET TOTAL - FORWARD
777 1599
6
I
V
212506 2.250'7 21250
. � 212509
Council File %No. 212506 - 212507- 212508
— 212509.
Resolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of 1,618,238.12, covering checks
numbered' 5952 to 26161 inclusive, as COUNCIL FILE NO.
TO CO per checks on file in the office of the
city comptroller.
PRINTER Adopted by the Cotmcil May 1, 1963.
Approved May1141 9) 63
' M APr 26 19-63
RESOLVE F, T_H3ATr,,CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
261 26161
,COVERING CHECKS NUMBERED TO -- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLEWV 9
ADOPTED BY THE COUNCII AV 19— —
IYIrro�
ITY GOMriROL1XR _
My 11963
APPROVED 19 -_ BY 'A4
—.