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CITY OF SAINT PAUL � COUNCIL � 1..�����
�' FILE NUMBER �""'
PLICATE TO CITY LBRK '� OFFICE OF THE COMPTROLLER ,'
� ::�RO� ALL ,�-AUDITED CLAIMS Januarv 3� � 1e 64
DALGLISH �
.I30Lt7hl�f D�
LOSS IN FAVOR .
MORTINSON / �;" PAGE RESOLVED,TH T CHECKS BE DRAWN ON THE CITY�TREASURY
ROS��'� �_AGAINST 39 �N THE AMOUNT OF S 1Q�2�v�]'O , COVERING
�F(� No. 45501 4Z5.o6, s
� � {� TO } CL, SIVE, AS
4PER�HECKS OIV�ILE IN TH j FF( E-O THE IT C �TROLLER.
f,,
ADOPTED BY THE COUNCI \� `
� APPROVED �� d r1;�Op� � � COM�TROLLL'R
/ .
.,_ _ BY
. �
DATE
CHEC� IN FAVOR OF AMOUNT RETURNED
t � •�;�� NUMB R BY BANK
BROUGHT FORWARD � ],s7Q ;`Z53 p
4Z�o1 Macmiiian Co. - � 75 3
45Z02 Publio Affairs Comiuit�ee In " � 50 0
�+55a3 � �d A Properties, Inc. ±350 a
k55o4 T. 8. Field / +
455og Palda do 5ons , Inc. r` 9 ;75� 8
45506 Lambert Schneeman Agexicp f 14 � .
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, SHEET TOTAL - FORWARD
188o go 72
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Council.File No. 218468—
Resolved, That checks be drawn on
.. ` ' � i�� the City Treasury tQ the aggregate �
amount of $10,248.�0; covering checks r� (�
•. numbered 45501 to 45508 inciusive, as (1���L��"'a
- per checks on flle in the offlce o� the -/ '�•�
NOTICE City Comptroller,' • f,rt
Adopted by the Councll February 4; COUNCIL FILE NO.
� C 19 pproved February 4, 1964.
PRINTER (February 8, 1964)
January 3.� 19�4
,
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
10�2�45.10 VERING CHECKS NUMBERED �+5501 TO_�$.�—INCLU 11VE, AS PER CHECKS
� , co
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCI�- �GR 41964 �9_ � ,
� CfTY COMITROLLR
i
APPROVE� �E� � � �9— BY � � —
�. I