1901024
DUPLICATE TO CITY CLERK
CITY OF SAINT PAUL
OrFTCE OF'THE COMPTROLLER
AUDITED CLAIMS
MR. PRES. DILLON [� 2 19�'A
ADOPTED BY THE COUNCI 'C ' 1 ^ ^^
Y L v • J,el�ecR
APPROVED 4d 19 392
.ii_b
COUNCIL
FILE NUMBER
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF /S 964 572o4l . COVERING
CHECKS NO. � '3 2 (13575 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE-CITY COMPTROLLER.
BY
O
RO ALL
DeCOURCY
,
HOLLAND
IN FAVOR OF
MORTINSON IN FAVOR
TRANSFER
PETERSON //%
ROSEN tf
WINKEL AGAINST
CITY OF SAINT PAUL
OrFTCE OF'THE COMPTROLLER
AUDITED CLAIMS
MR. PRES. DILLON [� 2 19�'A
ADOPTED BY THE COUNCI 'C ' 1 ^ ^^
Y L v • J,el�ecR
APPROVED 4d 19 392
.ii_b
COUNCIL
FILE NUMBER
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF /S 964 572o4l . COVERING
CHECKS NO. � '3 2 (13575 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE-CITY COMPTROLLER.
BY
O
DATE
CHEC
NUMBER
IN FAVOR OF
RETURNED
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD
`4
35 308
50
63523
Minn. MuGtual Life Insurane
16 341
78
63524
Adrian P. Winkel
1 183
09
63525
" "
3 .858
10
63526
" a
12 282
88
635?7
1 " a
3 996
65
63529
" "
,3
6&
63530
" N
242
05
63532
10
" "
867
8
63533
" "
839
85
.63534
" ` "
1 16157
63535
�' "
26.05x.15
63537
K
3
"
613
24
.63538
" ti "
1 223
16
6359
" "
1 102
05
63541
" "
886
03
63542
1
385
85
63543
M
1 217
88
63544
1 991
31
63545
" "
1 757
73
63546
w
31 51
2d
63547
1 629,1
63548
N
19 857
54
63550
a >>t
�2��
9
63551
" "
31 274
68
63552
563 338
02
'
6355
Robert F. Peterson --Pub. S.
6 879
22
6355
3 107
59
63555
" "
1 920
03
63556
" "
2 994
48
63557
" "
308
78
63558
a N
1 189
84
63559
" "
1
23
_
63$60
Bd.of Water C6mmissioners
456
1 38
85
63.5.6.
a "
107
0
63,x.62
63563
" "
" "
3 761
116
64
65
63564
" "
1 015
93
63565
" "
1 560
53
63566
N
12 803.67
63567
N
6 518
15
63568
Bernard T. Holland
1 027
4
63569
H a
1 013
5
63570
1 109
0
63,571
N �'
835
3
63572
T. Holland
14 949
0
6357
"Bernard
3 218
3.
6357
" a
2 532
1
6357,5
Milton Rosen -Util
4 750
Z8
SHEET TOTAL — FORWARD
99 88o
91
NOTICE
TO
PRINTEI
Council File No. 190102 —
Resolved, That checks be drawn on
the City T easury, to the aggregate
amount of $964,572.41, covering checks
numbered 63523 to 63575 inclusive, as
per checks on file in the office of the
t City Comptroller.
Adopted by the Council' November
28, 1958.
Approved November 28, 1958.
(December 6; 1958)
A'
.F CITY OF,SAINT PAUL
COUNCIL RESOLUTION
0.0
COUNCIL FILE NO.
Nov 26
1s_ 58
: DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
964 572.41 , COVERING CHECKS NUMBERED 63523 TO- 63575 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF T1E,i�hTI 11 O0) if OLLER.
ADOPTED BY THE COUNCI
APPROVE- IQ, 195 8 1