212645"CITY OF SAINT PAUL COUNCIL /��4°
s ..OFFICE OF THE COMPTROLLER
May FILE UMBEL hhdd 6
DUPLICATE �O CJ CLERK
Y 3
DALGLISH' °L LL AUDITED CLAIMS 19 _
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST Q 392.173.38
ROSEN lg IN THE AMOUNT OF * , COVERING
MR. PRES. VAVOULIS
�% /CHECKS NO. 26626 TO 26677 INCLUSIVE, AS
ADOPTED B E COUNCIA ` '(§l�CHECK FILE IN T E O O • E OF THE ITY C PTROLLER.
APPROVED �19ra eh
_
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
i
26626
J.. L. Shiely Co
962
44
26697
N, W. Bell Telephone Co
356
18
26628
George A. Tateosian
90
00
26629
_Mrs. Fred L. Paul,
150
00
2663Q
-James J, Dalglish
20 6S5
14
26631
McCree and Co
8 497
99
26632,
Pglda and Sons Inc.,#
24 554
67
266-33'
T.^C+ Field
16
6
26634
James J. Dalglish
172 4065
5
'
26685
" n _
132 X817
9
26636
George Kosta
15
0
26637
Robins., Dav1s & Lyons
j 90
0
26638
Acme Linen Sery
i 14
5
26639
Allis Chalmers Mfg Co
97
2
26640
Am. Cast Iron Pipe Co
4 218
3
26641
Arsenal Sand and Gravel
:254
8
26642
Artists Supply Co
11
5
26643
Berglund Lbr Co
56
7 ,
26644
Borchert- Ingersoll Inc.
366
2
26645
Buettner Weld. Supply
10
5
26646
C,,r,penter Paper Co
;535
7
26647
Cutler Magner Co
5 118
7
..
266148
Eau Claire Sand
, 7.37
0
26649
Otto- N. Esch Equip
47.2
8
26650,
Farnham's
10
266.511
En1ery A. Boyer
90
0
26652
Farwell Ozmun Kirk
16
5
26653
General Elec.
1 72
8
26654
Griffis Weld.
i 19
0
26655
; A. Y. Mc Donald Mfg Co
4 ;677
5
26656
Minn. Envelope Co
1183
0
26657
Mobil Oil Co
j 38
8
26658
Mobile Radio Engr
:103
4
26659
Motorola C and E
3
26660
Railroader Print, Hse
I'I168
1 15
5
26661.
Rogers
5
74
26662•
J. L. Shiely Co
437
12
26663'
Underwood Corp
12
5
26664
Vincent Brass and Aluminum229
6
_ 26665 _
fferald -J., - Bertin _
180
00
26666
Marguerite C, Mc Evoy
36
75
2666.7
Cavin and Page Architects
600
00
26668
KTCA• -TV Channel 2
8 333
34
Jr i.
26669
St. Paul Legal Ledger Inc.
3 126
77
26670
A -1 Typewriter Exchange
; 2
94
26671
Blaine Elec. Co
'817
85
26672
Capitol Transit Inc..
526
50
26673
Duckbee Mears Co
135
21
26674
Crook and. Hanley Inc.
'15
17
26675
E., A. Dannecker
184
19
26676
Detroit Stoker Co
453
01
26677
Elvgren Paint
14
92
'
SHEET TOTAL FORWARD
1 107; 554
2
`
i
1
NOTICE
TO
PRINTER
Council,Ffte No. ,212645 —=
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $392,173.38, covering checks
numbered -26626 to 26677 inclusive, as
per checks on Me in the office of the
City Comptroller.
Adopted by the Council May 8, 1963.
Approved May 8, 1963.
(May 11, 1963)
a _
ON COUNCIL FILE NO.
May 6 19_ 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
'392 173.38 , COVERING CHECKS NUMBERED 26626 TO- 2 6- 77 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPT$RQ.
ADOPTED BY THE COUNCIL 0 1 19_
$ 1963 CITY COMPTROLLER
APPROVED 19_ BY _