210817DUPLICATE TO GI17
ROLL Cf(LL
DALGLISH'
CITY OF SAINT PAUL
OF�IC� OF THE COMPTROLLER;
AUDITED CLAIMS
COUNCIL
FILE NUMBER
Dec 26, 19 96p,
HOLLAND y
LOG. IN FAVOR
PAk
GE
MORTINSON �1 + RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON CJ AGAINST 12.00
ROSEN 493 A IN THE AMOUNT OF S O COVERING
MR. PRES. VAVOULIS y 17489
w ADOPTED BY �COUNQIIL—��j f d 16P���KSECKS ON FIL I THE OFFICE F E Y COMPTIVE,LAS
APPROVED ��i963 COM�T,R L!R
BY
s
CHECK
•
IN FAVOR OF
AMOUNT
DATE
ETU RNED
NUMBER
BY BANK
BROUGHT FORWARD
17489
Haberman Mach. Works
12
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1
I
00
Through inadvertance check
0.17489
was not included on Sheet djusting
. 493;
date December 26, 1962.
entry made on sheet no. 500
dated
December 31, 1962.
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SHEET TOTAL FORWARD
12
00
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Council File No. 210817—
Resolved, That checks be drawn on
the City Treasury, to the aggregate "
amount of $12.00, covering check num-
bered 17489,, as per check on file in
the office of the City Comptroller.
Adopted by the Council January 16,
196A3Pproved January 16, 1963.
NOTICE ~t CITY OF 5 (January 19, 1963) VVV
T° COUNCIL RESOLUTION ILE NO.
PRINTER
r f Dec 26 19_62
1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
12.00 , COVERING CHECK NUMBERED 17489 TO_ — — INCLUSIVE, AS PER CHECK
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JAN 16 1963 19_.
CRY COMFrROLLAIt
JAN 16 196 7�
19
APPROVES