193744CITY OF SAINT PAUL 5 COUNCIL c '4 •,
' FFIC E OFyTHE COMPTROLLER FILE NUMBS
DUPLICATE TO CITY CLERK Q._
ADOPTED BY THE
AUDITED CLAIMS
Aug , 89
PAGE
RESOLVED. THAT ECKS BE DRAWN ON THE CITY TREASURY
84 673 44.?
X =
1N THE AMOUNT OF' S 79 COVERING
r NO 1911116- 6—T E HEC S O THE OOFFICE 0 . C TY COMU ROLL ERS
nI 2 v�cph .r. �t�ritcll►i
T � 1tM V1LillL.il V!i`t:
CHEC DATE
IN FAVOR OF AMOUNT RETURNED
I NUMBER BY BANK
BROUGHT FORWARD
7946 A��.an P. -Wlr& #1 833 91
946 " 5 ;: 02 83
1946 '04 29
909 2
7941: — 665
94 * 82 '16
947 I.
754, r' � 220 lic
79 9'2
Y94 ' 330 98
794 .-t 6 57
79 34
112 b.'l
7948.
X948 +� 'T
74
7948' 86
$1948 1 -696
F4 298 3
48 ' ' Y, X85 86
-9 4e . * _`,
. ;:1
0 62
M; % i 902 03
1949 83 ol$ 231:
77,994,99 4 1498 22
949 '� Ai4 74
340
94 37 0
VIA
7949 Peter—son 6 22 ol 19
94 i 698
949 14 264 0
.
790 +576 19
7936 l4 $79 6
�v s. of watr Gomm
11-04 05
X950 14
.559" �
a
95 2 , 840 46, .
Derna,,rd T., Ko�land r� 1 832 1$
;7900.
51 48 88
95. * x : 043 28
795 Ooard of W,uoation � ,.3 2 6
7951: i 54 0
79,5- Bd. of
7951 Oohoo as `e r3$ ; � 4 99
SHEET' TOTAL FORWARD i
-_ , X66
Council File No. 193742- 193743- 193744—
Resolved, That chls ics be drawn on
NOTICE the City Treasury�� the aggregate
amount of 825,036.-,'},; covering checks
TO InIpbered 79370 to-49518 inclusive, as
per checks on file: in the office of the
PRINTER City Comptroller.
Adopted by the Council August 26,
1959.
Approved August 26, 1959.
(August 29, 1959) 1
CITY OF SAINT PAUL j (j3742 1937-1jL1%0
UNCIL RESOLUTION COUNCIL FILE i
Aug 25
193744
19-39
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED — 7951$_INCLUSIVE, AS PER CHECKS
ON & I THE O CE OF THE CITY COMPTROLLER. 77V 70
ADOPTED BY THE COUNCIL_ nI I�9 � �qr►Q 19_
AUG 26 1959
APPROVED 19—
A
Joseph J. Mitchell
a wraa coMa.
BY By —
rr4.rv1icr