187211TO CITY CLERK
H LLAND IN FAVOR
II4A,R7+Tettl
MORTINSON
PETERSON AGAINST
JAR. PRES. DILLON t
�J
�J
BY THE COUNC
10
CITY OF SAINT PAUL
COUNCIL COUNCIL w
OFFICE OF THE COMPTROLLER FILE NUMBER—
AU DITED CLAIMS April 25 19 58
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 1 . ols , 887"T1. 26 COVERING
CHECKS No. 50569 TO 5n625- INCLUSIVE, AS
PER CHECKS ON IL " IN THE OF'FICE_O , TH E�CITY ZOMP_TROLLER.
NUMBER �.� "✓ Co; ''i�•c' +, )'.
19
1 12 r2 1. _ 9
r y _ BY
DATE
CHECK IN FAVOR OF RETURNED
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
1
$0624 Cafeterias
50625 Milton Rosen -Util.
SHEET TOTAL — FORWARD,.
02 500 0
453 36
16 0
19 043 6
160 0
80 0
14o o
2 612 0
25 01,5 0
260 7
4 082
2 979
11 469 9
2 936 4
25 966 2
10 871 6
1 626 7
13 829 2
815 3
2 341 9
494 0
1 946 01
277 74
895 23
2 357 71
1 729 37
24 .567 09
483 84
46 707 26
3 403 45
653 946 28
1 197 46
1 991 73
61 66
7 071 79
2 322 25
1. 847 55
4 544 43
945 60
4 267 79
171 35
175 30
535. 17
-130 00
369 35
164.35
4 027 71
1 738 190
14 714-81
1 792 76
l 570 '09
-1 624,
So
2 05'80
W39
216,04
x ,
03 '46i_'60
�A—,.-
ti•
BROUGHT FORWARD
50569 Great Northern Ry. Co.
50570 Joseph F. Sadowski and Ell
50571 Otto Rohland, Jr.
50572 Mrs, Jessie B. Matson
50573 Northern States Power Co.
50574 Thomas D. Moore
50575 Alma Bednar
50576 Laura C. Christian
50577 Kathryn E. Myers
50578 Webster Co.
505 ?9 Dean Lundholm Constr. Co.,
50580 H. W. Prodger
50581 Adrian P. Winkel
50582
50583 If
50584 n e
50585 In if
5o586 of II
50587 " of
50588 a If
,00589 If If
50590 "
50593. "
5059
50593 of it
5059 if n
gi 1
5059 If If
5059 ;11
505 ,9 It it
5059 of It
5060- " If
506031 It If
5060 w If
5060 a 11
5060 Robert F, Peterson
5060 If If
5060_ H It
50607 11 If
5060E It Ii
5060 II rI
5061 Bd. of Water Commissioners
5061 " If
5 061 I� u
5061 y 'I
5061
5061
$061 e n
5 0 617 If If.
5061 Bernard T. Holland -Parks
50619 n it
50620 u
50621 If
50622
50623. • Board of Education
$0624 Cafeterias
50625 Milton Rosen -Util.
SHEET TOTAL — FORWARD,.
02 500 0
453 36
16 0
19 043 6
160 0
80 0
14o o
2 612 0
25 01,5 0
260 7
4 082
2 979
11 469 9
2 936 4
25 966 2
10 871 6
1 626 7
13 829 2
815 3
2 341 9
494 0
1 946 01
277 74
895 23
2 357 71
1 729 37
24 .567 09
483 84
46 707 26
3 403 45
653 946 28
1 197 46
1 991 73
61 66
7 071 79
2 322 25
1. 847 55
4 544 43
945 60
4 267 79
171 35
175 30
535. 17
-130 00
369 35
164.35
4 027 71
1 738 190
14 714-81
1 792 76
l 570 '09
-1 624,
So
2 05'80
W39
216,04
x ,
03 '46i_'60
�A—,.-
ti•
187211
NOTICE
, TO
PRINTER
'� I CITY OF SAINT PAUL - �
COUNCIL RESOLUTION COUNCIL FILE No. t5
April 25 58
_19_
RESOLVED,', THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
50569
COVERING CHECKS NUMBERED —TO----INCLUSIVE, AS PER CHECKS
Oh FILEAIN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL -APR 2 9 1958 19_
APPROVED 19 —_ 0
APR 1958 � . �_
500 1 -57
V lI��J�� Au
t CITY -COMFiROI1ER
BY-
De j.; :aiy� Comptroller