211320p�
-� CITY -OP SAINT PAUL COUNCILfJ^'dl� ,
FILE NUMBER
DUPLICATE ;TO CITY'LRK ' ' • � "OFFICE OF THE COMPTROLLER �
�RoLL/cALL —,
DALGLISH' AUDITED CLAIMS ge`b' 15
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON GAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
iW-111' APPROVED
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
76 IN THE AMOUNT OF $ 89 + 599.16 , COVERING
6 CHECKS NO. 21441 TO 21445 INCLUSIVE, fAS
PER CHECKS ON F(LE)IN THE OFF CE H ITY COM RO R.
191 CO/?TROLLER
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
898 164
68
21441
Benjamin M�,, St6rey
350
OO
21442
,Vera L. Ad
3 '275
60
21443
' Marie Rait9v
i 55
35
21444
Johnson Lainetti
8§410
00
21445
Minn. Dept of Highways
2'508
21
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SHEET TOTAL FORWARD
987 763
1
84
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NOTICE
TO
PRINTER
21Q317
Council File Nos. 211317- 211318- 211319
—211$20 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $743,348.07, covering checks
numbered 21285 to 21445 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council February 19,
1963.
Approved February 19, 1963.
(February 23, 1963)
COUNCIL FILE NO.
Feb. 15 19.�2
RESOLVED, THAT CHECKS B DRAWN ON THE CI 5uK-k, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TOz-14 2 ? — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1963
ADOPTED BY THE COUNCIL FEB 19 _ 19_
CITE OMPTROLIZR
FEB 19 1963
APPROVED ' 19M BY —
2(�