215591` •i - ;ij "r -, „� Rte;' 7 + k+ •�'� ?K+.r -. .i; -S. ".,-..,, - ''• X91
�t .= r' -r. "t ; ITY OF SAINT PAUL COUNCIL
FILE NUMBER ' -
DUPLICATE TO CITY CLERIK OF016E OF THE COMPTROLLER
Nov. 20 63
SCROLL L� AUDITED CLAIMS '
HOLLAND ^
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETE SdN INST 124076.n�1 }
492 IN THE AMOU T OF COVERING
MR. x+0761 40772' '
q �KS NO T
2 1 O INCLUSI)/E, Bf3
HECKS ON FIL N THE OFFI E Op TH ITY C P •FFO R.
ADOPTED BY THE +COUNCI
APPROVED 501) 10 19_ COMPTROX ER
Y
DATE j • ,
CHECK N FAVOR OF AMOUNT I RETURNED .
fF NUMBER BY BANK
'r t 1
BROUGHT FORWARD 501 ` 110 9
40761 Truck Crane Service Co. X417 Oa
.40762,E #t.• Walker & Sons 12 " 295 85
40763 Inter City Paper Co. .206 55�`
40764 Mrs, Nellie Appel '600 00�
4076 Miss Lena S rtz .230 001
40766 Gopher Electronics 1175 85
40767 Graham Paper do-* ° 199 014
4 0768 Northwestern Hell Telephone 961 761
40769 " !' - .475 701
40770. McGough Const. Co. Inc.. 107 550 00�
40771 I Katherine Lieaenfeld 1 200 00
40772' Dr. Hyman S. Lippman ; 45 00!
I
1 i
I
i
I
Ii
I
I
j
1
1
jl SHEET TOTAL - FORWARD 625 487 63;
A Council File No. 215591 Resolved That chec
F- City i7reasury tNOTICE amount of §124,378.52, cov
numbered 40781 to 40772 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER I Adopted by the Council November
22, 1963.
Approved November 22, 1963.
(November 30, 1963)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TR7-177
124,376.72 40761
: .COVERING CHECKS NUMBERED
ON FILE IN THE OFFICE OF THE CITY�C2ONWLLER.
ADOPTED BY THE COUNCI
19 —_
NOV 2 21963
APPROVE 19—
BY.
215591
COUNCIL FILE NO.
Nov. 20
19 63
, TO THE AGGREGATE AMOUNT OF
VE, AS PER CHECKS
CITY GOMRROLL�t