207936- -' '
—CITY OF SAINT PAUL+
COUNCI�b
','079 A
DATE
RETURNED
„r
-
FILE NUMBEDY
•DUPLICATE TO T
CLERK -
OFFICE OF THE COMPTROLLER
,
BROUGHT FORWARD
0
Jun 2 �
62
18
LL
ALL
AUDITED CLAIMS
5934
19
174
,NCO r-
5935
Margaret Christison
5
00
'OCLANd
5936
Jack G. Merwin
75
00
LOSS
5937
IN FAVOR
PAGE
58
5938
MORTINSON
727
i.
97
RESOLVED, THAT CjiECKS BE DRAWN ON THE
CITY TREASURY
PETERSON
0AGAINST
47
870 • 87
1
f
i
I
1
,
1
ROSEN
�IK3
IN THE AMOUNT OF S
COVERING
MR. PRES. VAVOULIS
•+J
5.933
1
1
KS NO.
TO A
INCLUSI E,
AL 3 HECKS ON FILE 1
E OFFICE - et
CO PT L
ADOPTED
TH C UN(C
L
7672
93
i
_ APPROVE
_ 19—
C �TROLLRR
r Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
0
5933
T. G. Field and Go
18
50
5934
Latina Downey Go
174
82
5935
Margaret Christison
5
00
5936
Jack G. Merwin
75
00
5937
Minn. Mutual Life Ins.
46 877
58
5938
N. W. Bell Telephone Go
727
i.
97
i
i
f
t
1
1
f
i
I
1
,
1
�
I
s
i
s
t
r
i
1
1
1104
SHEET TOTAL - FORWARD
7672
93
i
NOTICE CITY OF SAINT PAUL 207936
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER June 29 62
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
47 878.87 5933 5938
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
t
ADOPTED BY THE COUNCII -y" JU 3 19M 19�
CRY COMFfROLMM
JUL 31962 "
APPROVED 19_ BY -