196137CITY OF SAINT PAUL
DUPLICATE Tq,)Ir.�70[PLERK _.9F17ICE OF THE COMPTROLLER
90L CALL
iDxCOURCY I L AUDITED CLAIMS
7,
COUNCIL
FILE NUMBER"' 61
Wriph :)_,g 60
HOLLAijD "' I,
MORTINSON IN FAVOR . •. I
PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN AGAINST 56 4$js.q''8
WINKEL IN THE AMOUNT OF S COVERING
MR. PRES. DILLON NO. 4182 TO 4227 -INCLUSIVE, AS
CKS ON FILE IN THE OFFICE OF ZHE CITY COMPTROLLER.
ADOPTED BY THE COUNCIT MAR 4 90H I- J.
I APPROV n C) MAR. A 4AIft C' _7PITROL 9
Ulm BY.
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
.4182
Ray, S. Lash6mb and
00
-418
-Fern
Mrs. Donald, M. Do Ocitiroy
49- 980
$5
41816
Ws, Olga APOeba=
10
00
85
Tohn :.. Beel-# Mi-
!127
00
9 311
John r, Briggs
14
00
h 18
'
a , pi tol Transit lud.
0
12
00
4188
Dr. Carl 0. 0hattleitton
2
60
'4189
Rerbert B. -Ohristjkmerl
t �2
:288
-s0
00
4l90
r
Ha'arotta Vllsifojr�th
4191
Wa rft ntouk-
33
60
4192
Tire "h1en-t, Mi1nar
13
00
4193
J)r� 4. W, Good
6.0
00
4194
Lsurftoa D. 1511gor
2$
00
4195
Peter Jenson-,
3$
00
-4196
Mary S.' Xre:r,
92
to
419.
Oh"Ieo T..t Xiller Hoop
1105
5
4198
ponald A. Lanoln, M* D,
► X0
00
419�
T. Lawronee Noble
00
4200
Nj' if, Bell T03:0ph6nO 00#
2
1-
4201,
Mary MA KI-6h
44
4C
4202
Drao Sohonst Medolman 6 11
F 6
5(
4203
4oseph,% Shiolds
16
0(
4204
Dr, Vtm,, A. $Xbn
21
IN
420$
'Ed* S�ettodabl
io
0(
W6
Ond1lIng Modloal. dento w
10
0
4208
'Pr, E. I'laul Tbrranoe
35
6.
4109-
voo. Soh. Petty 04ah
4210
Marg a' rdtta r aa i0worth
4211
0b6ldbn :Oernstetn
,I '320
0(
4212
ft'04 M61 Grt$O
41 9
3(
4210
Mro, Lri,111,An Laolrens,
9 r 9
5(
4211;
Laura �araon
9
4213
AlvIn Lai-or
4216
David Raymnd
4217
Oilbert. ftivorman
4918
J'.o IN Morrissoy
0
4219
Jano E.- R, Tiers
1 234
8
4220
'$0
0
422 2
%phoow. som
'Pi -p Tow.
.952
0
42-22
ot one Vorp
102
0
420
J, 01, t, "Hughea
71
2
4224
nn, -Dept.Righw4ya
Minn,
.2 5
0-
4225
"I Rall Telophone 0
509
Q
4226
F46111; r, JQrleo
232
.94
V227
Daniel G. Tacobook
9
1W.
$HEET.TOTAL FORWARD
NOTICE
TO
PRINTER
COU
Council File No. 196137 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $56,454.98, covering checks
numbered 4182 to 4227 inclusive, as per
checks on file in the office of the City
Comptroller.
Adopted by the Council March 4, 1960.
Approved March 4, 1960.
(March 12,,1960) 7
IL FILE NO.
March 3 1960
—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
56 45.98 . COVERING CHECKS NUMBERED 182 T0�22? -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
- MAR 41960
ADOPTED BY THE COUNCIL _ 19_
APPROVED MAR 41960 19__
Joseph J. Mitchell
--'•r ITI CA +•
By
BY .. _.