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211615{, , c ' CITY OF SAINT PAUL COUNCIL + OFFICE OF THE COMPTROLLER FILE NUMBS DUPLICATE TO CITY CLERK V March 7 63 ROLL CAL'L­ AUDITED CLAIMS 19 DALGLISH' LOSS N FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON ti AGAINST 99 1 69,145-57 ReSEIT—^ IN THE AMOUNT OF S COVERING MR. PRES. VAVOULIS 22410 22420 ADOPTED THE ' APPROV CHECKS NO. TO INCLUSIVE. AS PER CHECKS ON FIL I THE 14 OFF E O T ITY CO PT ROLLER. 9. -g� l I9_ / •- OM�TROLLRR %LL Y IN FAVOR OF AMOUNT DATE RETURNED CHECK NUMBER BY BANK BROUGHT FORWARD 22410 Lucille E. Borsch X16 DO 22.411 Robert Colburn ,90 DOI 22,412 Olga John 25 0 22413 Mpls . (has Co 357 2 22414 Natl Food Stores Inc. X46 2 22415 N. W. Bell Telephone;Co 229 8 22416 N. W. " " `19 0 lo 22417 N. W. " ^ '23 0 22418 Jay P. OtConnor Abstract. • '14 5 22419 James B. Clow 68 237 0 22420 Russell Wallner 86 ' i NOTICE - CITY or awlNr PAUL TO COUNCIL RESOLUTION COUNCIL FILE NC PRINTER _ march 7 1963 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 69,145.57 22410 z 420 : , COVERING CHECKS NUMBERED -- — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL —_ A 1 ,4 -14- w— --19 -- MAR 12 1963 �aaaovEO BY