212001SAINT PAUL COUNCIL
IN FAVOR OF
�XTM'OF
DUPLICATE TO CITY CLERK
FILE NUMBER
00FICE OF THE COMPTROLLER r•
NUMBER
arch, 29 19
ROLL CA .L
BROUGHT FORWARD
AUDITED CLAIMS.
52
DALGLISH'
23862
James J. Dalglish
HOLLAND
8
E
23863
LOSS
IN FAVOR
0
PAGE
MORTINSON
i
f.
1•ti,
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
ROSEN
_AGAINST
-
-
13
I 654 o42.85
IN THE AMOUNT OF $COVERING
•
•
MR. PRES. VAVOULIS
23862 23 3
SHEET TOTAL FORWARD
6 9231 752
3
96. CO LPT IV LERS
1ERCHECKS
ON F L IN THE ICE THE CITY
ADOPTED THE CitUNCI
�
API `
R 2 14 COMrTROLLlR
APPROV
1>i-
" CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
269 704
52
•
23862
James J. Dalglish
653 1672
8
23863
Charles A. Stevenson
375
0
i
f.
1•ti,
i
1
rl
•
•
1
I
I
I
I
i
1
I
SHEET TOTAL FORWARD
6 9231 752
3
NOTICE
TO
PRINTER
211994 211995 211996 99'� 2�. 99�
211999 21200021200
F2-9096 il File No. 211994 — 211995 — COUNCIL FILE NO.
— 21 001 _ 211998 — 211999 — DN
Resolved, That checks be drawn on
the .City Treasury , to the aggregate
amount of $2,311,205.96, covering checks
numbered 23553 to 23863 inclusive, as'
per checks on the in the office of the
City Comptroller.
RESOLVED. THAT CHECKS Adopted by the Council April 2, 1983.
Approved April 2, 1963.
- (April 6, 1963)
COVERING CHECKS NUMBERED ff—
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— APR 219 19 --
APR 2196
APPROVED 19-
March 27 19 63
TO THE AGGREGATE AMOUNT OF
INCLUSIVE, AS PER CHECKS
BY , —