187654.�V L
"CITY OF SAINT PAUL � t
DUPLICATE TO CITY CLERK COUNCIL
1 OFFICE CIF THE COMPTROLLER FILE NUMBER
ROLL GALL
(X //„ AUDITED CLAIMS May g,6 19 -58--
' LAND IN FAVOR
MORTINSON AGAINST
RESOLVED, THAT CHECKS BfjE, DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 435 422. h2 _COVERING
',J/ M PRES. DILLON
7' CHECKS NO. 526Jo TO INCLUSIVE, AS
ADOPTED BY THE COUN PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
. of ~��~ ~ —a�• 11 •.'r �.: 1�� '
APPROVED 9 177 xL T
t _ BY
t I SAL ,�"y C07tir a'� :ici DATE
CHECK !
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED
CHECKS CHECKS BY BANK
•
•
' BROUGHT FORWARD
52630
Song Dex
52631
Special Libraries Assfn-
52632
Thermo Fax Bales Corp,
52633
Univz of Minnesota. Press
52634
D: Van Nostran,d Co. Inc:
52635
Wittenborn and Co.
52636
Mrs. L. D. Funke
52637
Hoffman glectrlo
52638
Mrs, Donald M. De Courcy
526 9
Karl Dedol.ph• Constr.
52640
Adrian P. Winkel.
5.2641
It . n w
52642
N, n if
52643
" " rr
52644
B u n
52645
52646
52647
52648
n of N
52649
N N "
52650
" If "
52651
5265z,
u n n
52653
u " N
5265
N I) n
52655
5265
52657
N if y
,
5;265a
rr If 0
52659
N n e
5,2660
'I " If
5266
52662
Robert F: Peterson
5.2663
H N
52664
1a
52665
n _'., N
5266
N n
5265
5266
5266
It
$ 2670
Board of Water Comm.
5267
5267
52673
'� d
,5267
`"
5267
" Ir
'5267.
52677
Bernard T. Holland
52678
52679
52680
" �►
5 268
I! "
5268
,r
52683 Milton Rosen
3268 Forrest Conner
52685 Joseph Mitchell
SHEET TOTAL — FORWARD
12 00
10 1 0
U3 17
21 5
19 15
20 1 0
7 262
17 45o 5
1 800 0
,2 649 8
792
11 978
40 691 17
2 857 6
21 865 7
4 332 112
10 916 4
819 4
24 958 2
2 660 3
131 10
1 2 4 5
569 4
2 243 8
11 317 112
291 10
30 184 11
8 380 11
1. 610 3
56 127 6
7 250 2
1 957 2
2 623 2
3 062 2
1 132
750 0
•188 2
1 608 1
840 7
347 5
3 700 8
641 o
-791 5
3 573 2
836 8
2 327 3
2 607 .5
908 5
2 019 9
738 2
87 7
251 7
30 787 5
1 686 2
f
{
Council File No. 187652- 187653- 187654 1 ^ ' * `� 5 2 1
Resolved, That checks be drawn on
the City. Treasury, to the aggregate '
NOTICE amount of $606,37196, covering checks CITY OF SAINT PAUL
TO peerchecks5on fileoin2the offceiof� the as
COUNCIL RESOLUTION
PhINTER City Comptroller.
Adopted by the Council May 27, 1958.
Approved May 27, 1958.
(May 31, 1958)
RESOLVED, THAT CHECKS BE DRAWN ON TI-
_ 1
COVE i ING CHECKS NUMBERED_
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCif MAY 2 7 1958
500 1 -s7
;.
654
COUNCIL FILE NO.
May 23 58
_19-
IE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
52528 TO -5�T- INCLUSIVE, AS PER CHECKS
-19-
RR AY 2 7 1958
APPROVED 19-
i