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192709
( 1 f « CITY OF SAINT PAUL COUNCIL 1` c 4) N; FILE NUMB ER11 OFFICE OF THE COMPTROLLER AUDITED CLAIMS'` 19 _PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 191. IN THE AMOUNT O S 9 - � UP COVERING CKS NO INCLUSIVE. A .# ,ADOPTED 9 19J�R CHEC S ON FILE IN THE OFFICE OF THE CITY COMPTROLL RS ADOPTED BY THE COUNC - J. L APPROVED 19_ J �� 1 /f BY iL/ r CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 4o 4749' T. Z:. Retl1r_ wibg -�#a. b 7 99 99 *1, Baum6istor 6 ft. Rama 8 Luke I$ Loeb .9 ` 7499 Dr , 0haari� o 74997 John V. - Varklag 74998 StraUff Tear. A:14 Center � i8 0 74999 Xra.7 Donald X,, � Couray 93 6 5,000 # i� 7 3�7 7- $002 tars. Shirley . hderb ©n, 1p$. a 7,5003 Sheldon Dernsteiii. Ida 0 75004 4hofs Tr*-JA. , ;%t�r�oh -20 7 b© t�aa. Doris $riak�ooft 125 b 7 OE�aa Eugana a. Kynn #00 0 ���3�7 Mrs•. ��he�. ��� 7 008 Aidharci M4, t a e r b00 0 75069 t4� . St4nloy S.. eg .er i on 0 73010 Mr:. Dorothy B. ght 2,� 0 pl . I r, . L111tan. tr a0 i on,e :0 b 7 Q Ai n., L+sler ` 0 `,5014 Mrs. Barbara ., a, 010ne 0 D 25 0 b16 David Raymond if) b Dr': 'Loins Finn, d i o : gram S. Babb,; M, D4, � 3 4 75019 Mary A. Or' iffln 99 7,3026 z dust ia .pe mm.. bf, 14� nr�. 7 0a: Mary E4 Kro ;80 co ° 22 75023 St: V aH�rpli1A Sf�a�p 122 C� Luke IS' � 0 7$024 �� IaltoH D♦ sor.Qnt 3 2 A 7, O2� Drs. G. F. Wenzel, i10 Y a' W26 Tabt V. Kr�egar 3 7502,7 Mrs • 'Donald M,. Do Courd:r _0 �3d 75028. hno Sim* 06. 2 674 :75029 75030 As000i MtO, Sera: Davis - 93 '414 and Davis 6 7 .5031 Taut mea Qa7, 1 42 r a.. go?632 � d 75033 Rode and 8andjx 6 628 17 03 . 7503 J. Archer �t als�- Libror- IG W� Bell I6pbone i 7 75036 - Phil: A. May: ra 7,06 95 � 7a} 4 Minn.: $har'1+ - ieport,, SieVatQr ' 33 Ott* 0 . �T 0.9 Shell 01. 1 . 9i 7 75040 ,, ' Donne117 oontr. 0 62- '0 75041 p4ter Lametti 9bn tr.. 250 0 m4a nobt. J: Horak X62 0 s SHEET TOTAL — FORWARD 941' 91 t4 NOTICE TO CITY OF SAINT PAUL COUNCIL FILE NO 19'-7()9 PRINTER COUNCIL RESOLl1T10N ' June 5 1958 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $79 991.65 , COVERING CHECKS NUMBERED 74993—To-75Q-42 _INCLUSIVE, AS PER CHECKS I ON FILE IN THE OFFICE OFITHE CITY COMPTROLLER. ADOPTED BY THE COUNCIL 19- JUN 9'1959 APPROVED 19_ BY I I