188901.r. CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK . - OFFICE OF THE COMPTROLLER
RCSCL CALL . AUDITED CLAIMS
H D
MORTINSON IN FAVOR
PETERSON U
ROSEN
WINKEL --AGAINST
/1 U �J I 2 71958
MR. PRES. DILLON Fi
ADOPTED BY TH I
Y NUMBER
APPROVED 19 282
I
COUNCIL .1889ol
FILE NUMBER
Aug 26 58
19
RESOLVED, THAT CHE _ ( 0 qCe THE CITY TREASURY
IN THE AMOUNT OF ; �� , COVERING
CHECKS NO 6 TO 57995 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OF FI E OF THEtCITY COMPTROLLER.
BY zoM ER
EC
/ +
OTA ., 'Y -
41—
DATE
TRANSFE _ _
DISBURSEMENT
NUMBER
-IN FAVOR OF
RETURNED
BY BANK
CHECKS
CHECKS
BROUGHT FORWARD
874 809
5711
57946
Adrian P. Wihkel
878-54
57947
it "
4.131
64
57948
" - "
4 524
06
57949
" If
1 68645
57950
4 979
71
57951
" A
420
29
57952
" "
5 648
555
57953
- " "
1 Iii
40
57955
" "
36 450
84
57956
"' "
3 962
29
57957
A
5 852
70
57958
556
64
579,59
"
865
' 70
57960
.n°
562
8
57961
" "
258
47
57962
" "
556
18
57963
" "
l 864
31
57964
26 3
8
59965
" "
46 433
57966
n n
84 124
75
57967
53 299
V8
57968
" "
10 804
1
5796
a N
15 068
1
5797
60 528
21
57971
" a
2 192
75
57972
Bd: of Water Commissioner
464
11
57973
n H
8 566
66
57974
760
92
57975
" "
94
38
5796
977
'� "
1 365
99
57978
" "
764
14
Robt. Peterson' Pub. Safe
191
05
57980
2 773
30
57981
u
155
30
57982
" 61
7 734
43
57983
" "
2 063
70
57984
892
59
57985
" "
4 645
11
57986
Forrest Conner -Bd. Educ.
34 971
60
57987
" " -
2 110
44
57988
Bur., of Auditorium
boo
oo
57989
Bernard Troje
339
50
57990i
Herbert L-yori
447
85
57991
Joseph J. Mitchell
61 261.95
57992
" "
2 490
25
5799
Bernard T. Holland
517
38
5799
Bernard " "
S72
74
57995
Milton Rosen
468
22
SHEET TOTAL - FORWARD
27
35
NOTICE
TO,.• -
PRINTER
Council File No. 188900-188901 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $849,739.59, covering checiv
numbered J°9901 to 57995 inclusive, as
per check4,oh file in the office of the
City Comptroller. I '
Adopter by the Council August 27,
1958. y
f Approved August 27, 1958.
4 (August 30, 1958)
g 'CITY, OF SAINT PAUL �i y
COUNCIL RESOLUTION COUNCIL FILE
A-
.188901 x
26 19-0
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$- , COVERING CHECKS NUMBERED-4-2444- 'TO, - .5799 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AN 2'i 1958 19_ V_S
AUG 2 7 1958 `
APPROVED - 1 19 -- BY
500 1 -57