192434CITY OF SAINT PAUL COUNCIL
FILE NUMBE
DUPLICATE TO CITY CLERK , .f OFFICE OF THE;COMPTROLLER
to,
DcCOURCROLL CALL AUDITED CLAIMS 7e
HOLLAND
IN FAVOR
PAGE '
PETERSON O RESOLVED, THAT CH Sy W THE CITY TREASURY.
ROSEN AGAINST 4wfp �
WINKEL IN THE AMOUNT OF COVERING
MR. PRES. DILLON � o$ �y
' CHEC S ON FI E IN THE OOFF��OF T E CITY COMPTROLL RS
` r ADOPTED BY �COUNCI 2 }
�f
.4
s
CHEEK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
SY BANK
BROUGHT FORWARD
74082
Sdbn x,.aw.nderralk!,�,.
; 90,
740
Shell flit. 0Q,-
, 196
9
74084
mrs.
a8
*2no
gt)
74o86
1993
QQ
74 087
.978
72
74088
� ire yri 13 n 901to Pub..
A 9
00
4089
Ar, Allen 116 e4 Univ,, IaT&
r !
00
96
; ,wm., xorfmark4riot. .
� 3
04
74691
,
"r Hy� J+tp � Ohl E .
00
74009
Sheldon 8ernstdin,
Y� 1�
to
'749 1
gDn s 0,
*x+`40
Al*i n Loi er
�, � �lt�
to
1�1
' 1
t?
�r
f,
r
f
s
r:
-
1
- f
.$MEET TOTAL - FORWARD
NOTICE
TO
PRINTER
Council File Na. 192431- 192432 - 192433
—192434 —
Resolved That checks be drawn on
the City ,reasury, to the aggregate
amount of $441,903:70, covering checks
numbered 73923 to 74094 inclusive, as
per checks on file in the office of the
City Comptroller.
1x`'4341 9-432 19'9433 199434
CITY OF SAIIfT PAUL ..
COUNCIL RESOLUTION COUNCIL FILE NO.
Adopted by the Council May 21, 1959. May 19 19 59
Approved May 21, 1959.
(May 23 ,1959)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
--�
,COVERING CHECKS NUMBERED 73923 TO- INCLUSIVE, AS PER CHECKS
9o3,. 70 = 74101
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 211959 -
ADOPTED BY THE COUNCIL 19—
MAY 211959
APPROVED 19-
0
U.
BY