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214764DUPLICATE TO CP CLERK ROLL bALL HOLLAND r LOSS IN FAVOR MORTINSON PETERSON 'AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED BY APPROVED-we Y CHECK II NUMBER IN FAVOR OF BROUGHT FORWARD 3634c CITY OF'SAINT PAUL COUNCIL 2 a_r ,V OFFICE OF THE COMPTROLLER FILE NUMBER t Sept 17 63 AUDITED CLAIMS 19 PAGE Physicians and Hosp RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 400 470 183.11 Pilney's Mkt IN THE AMOUNT OF S , COVERING CHECKS NO. 36340, TO 6 2 INC USIV.jE. AS PER CHECKS O FILE IN THE I E �F'E CI TY COKM�OLLER. 36347 Railroader Print, Hse � CONIT110LL[111 36348 Rand McNally and Cc CHECK II NUMBER IN FAVOR OF BROUGHT FORWARD DATE AMOUNT ETURNED BY BANK 3 644 49412 24 061 118 75 10 24 84 o0 {210 20 24 oo 39 171 1 86o 5o 3 03 918 00 `502 10 32 00 i474 62 14 '684 4o 180 00 :150 00 1 423 56 6 '5oo oo 344 627 13 z4 735 31 X370 271 o4 8 34 ,161 70 383 88 ,132 60 26 85 195 60 309 73 6 60 8 95 54 24 76 13 65 18 80 29 57 46 31 60 245 1 371 O .85 0 7 0 3 2 92 0 18 5. 31 5 131 4 200 0 15 0 33 10 3 �51 i06 3 334 70 20 75 ," 7 95 is SHEET TOTAL - FORWARD 4 114 677 31 I . r- 4­ 3634c Paulson Auto Supply 3634l Pepsi Cola Bottling 36342 Perfection Type Inc. '36343 Physicians and Hosp 36344 Pilney's Mkt 36345 Pitney Bowes Inc. 36346 Price Elec. Inc. 36347 Railroader Print, Hse 36348 Rand McNally and Cc 363491 Refrigeration Supply Cc 36350 Rider Animal Co 36351 Rochester Germicide Cc 36352 Roe -James Glass Co 36353 R L Cotten and Assoc 36354 Clarence Swanda 36355 Mrs, Amy Birdsall 36356 N. W. Bell Telephone 36357 No. Central Properties 363,58 Am. National Bk 36359 Guaranty State Bk 36360 Comm. Taxation Withhold. 36361 Rogers 36362 SCM Corp 36363 St. Paul Book 36364 " " Coop Camps Assn 36365 " " Drug 36366 " Foundry 363'67 St, Paul Milk Cc 36368 St. Paul Overall Laundry 36369 " " Stamp Works 36370 J J. Dalglish 36371 36372 36373 36374 " 36375 Ron Saxon Ford Co 36376 Scheffer and Rossum Cc 36377 Science Kit Inc. 36378 Scientific Supplies Cc 36379 Security Wholesale Groc 36380 Seestedts 36381 Sel -Mor Distr 36382, Sery Bur. Corp „x 36383 Sery Mach. 36384 Arthur Shuster Inc. 363851 Singer Sew. Mach Y' 36386 Smith Extermin. 363871 H M Smyth Co 36388 Spanish Music Center 36389 Spence Engr Co 36390 Spizman Fruit Cc 36391 Standard Duplicator 3639211 " Storage Battery DATE AMOUNT ETURNED BY BANK 3 644 49412 24 061 118 75 10 24 84 o0 {210 20 24 oo 39 171 1 86o 5o 3 03 918 00 `502 10 32 00 i474 62 14 '684 4o 180 00 :150 00 1 423 56 6 '5oo oo 344 627 13 z4 735 31 X370 271 o4 8 34 ,161 70 383 88 ,132 60 26 85 195 60 309 73 6 60 8 95 54 24 76 13 65 18 80 29 57 46 31 60 245 1 371 O .85 0 7 0 3 2 92 0 18 5. 31 5 131 4 200 0 15 0 33 10 3 �51 i06 3 334 70 20 75 ," 7 95 is SHEET TOTAL - FORWARD 4 114 677 31 I . r- 4­ r 214756 2147,572"1 44758 21 75J 2147 6J 2I47617.4762 Council File No. 214756 = 214757 —•�� NOTICE 214758 — 214759 — 214760 — 214761 — TO 21462 — 214763 — 214764 — COUNCIL FILE NO. Resolved, That checks be d• �n on PRINTER the City Treasury) to the �i �'4i Sept 7 4 �6 3 amount of'$ 1.540,556.b3, cove, ; °l numbered 35977 to 36392 /!> per checks on file in the CoCityy ed bmy ptrol o A19p 1863 RESOLVED -1IH4T Cj CK RA Approved September %A,'�SURY, TO THE AGGREGATE AMOUNT OF { J� ( Septembe; 21, IL, 110 �.� Ty COVE4ING CHECKS NUMBERED�� TO- 36392— INCLUSIVE, AS PER CHECKS 3,s9 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. SEP 18 1963 ADOPTED BY THE COUNCIL 19_ 61T11' COMrmowut SEP 18 1963 A, APPROVED 19_ BY �✓� —