185452r.
CITY OF SAINT PAUL COUNCIL r� �2
4
r; CI LARK OFFICE OF THE COMPTROLLER FILS NUMBER
� �
sfOR!!BR r1LN AUDITED CLAI S 1104 '! /! 19
LLAND FAVOR
+
ORTINSON �j eCiAINST RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 168 -82b.
4-1 MR. PRES. DILLON IN THE AMOUNT OF D �+f' i 2 COVERING
DEC ��
CHECKS 140
ADOPTED BY THE COUNCIL PER CHECKS ON RIL • IN' THE OFFFC!' H _'CROLLER.
APPROVED
w� 342
� BY
77
TO AL t
,l
CHECK
NUMBER
IN FAVOR OF
TRANSFER DISBURSEMENT
DATE
RETURNED
BY BANK
CHECKS CHECKS
'
BROUGHT FORWARD
42,519 St. Paul. Musicians Assoo.
42520 Mrs., Donald f. De Couroy
1884
42,521 Mrs.: O v
193 996
42522 Alvin 1olor
361)
Sheldon Bernsten
3�A
W324
1,52 gugono 4« Ylpn
37
425 �Ihel t�d'sen
�
42126 1411i8a Lavkeos
9
6
42327 -LAUM Larson
9
42328 Sat 1 o
42529 411bsrt 118
42336 Uthr 2- MY*"
146
A
:424 Anna �4ason
10
42,532 41are fdteffanus
80
6
Jades Slaiii oonstr. Co.-
x;93 4o, R.; W&lker XAd Zone
8 lh
42 IFrank A. G&nO Oonstr. Qo.
33`
42
� 3
�
)*"A P. ' N lson GoE .
21
�$
42,53. Jeanette I .men
1
425 Otto- I. Rahland# Jr.
l
3
42 Jay pw `011 connor
11 Frisch a Rugg
• *"
07
4254 Ines winslade
114
42,+"ry helow Conley
163
423. X. SoMelder and Lottsg
SO"
4254 Too. gabooi petty Cash fund
?2
3
423 TOG, soh. ■ �
8m
4254 R. (I., Meek
49
423 y A. Baut�gMarSMA er
2
0
423` To '%a 2,i .ng and Duvall
9�
4255 =aok and Veat4h
736
A
425 Donald D. Anderson
26
its
h.
423; tlph 2heUa Sons Imo.
6
255 �
7
b
4255 J•'Rtohards Aurelius
22
A
42.4,5 Dr. Wall&** H. CD1e
3"m
ft
42,53 Dr. F.. D er
..p
403 j4
9
6
A. J. ion
(i
4233, Charles' T. miller Hoop.
236
63
4235 walloe* J. Paulson
16
66
4236 Drs. 8abons *too
26
6A
423 F. L. Vebbevv M. D.
26
oo
425 ► Br. S. M. uert8l41
60
00
4236 01ara Meyer
9m
W)
42,3 Anderson Mach. Tool Co.
813
77
42$6
4256 Blaine Ilea. Oo.
8
X26
26
42.56 Brulin and co" In*,.
43
4256 a.. J. ftffy paper 00.
164
64
4236- orinnell Co. Inc.
737
32
42,37 Hawk Xfg . Oo *
512
519
42$7 Maenaer Brush Mfg.. tau.
0.1
?j
4 2 Transport Ole". of T. C.
4
20
49
87
4257 Wheeling Corrugating Co.
101
61
SKEET TOTAL — FORWARD
128
1 _ i
Council File No. 185451- 185452—
Resolved, That rchecks be drawn on r
N10I�tCE ameount of$2W,083 98t coveri g 8checks -' ' l ;? t� r-
numbered 42467 to 42574 inclusive, as' CITY OF SAINT PAUL
TO per checks on file in the - office of the COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER City Comptroller.
19Adopted by the Council December 11, Dee if)
Approve' Decembre 11, 1957.
(tecember 14, 1957) —19—
I
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-� ,boo, a y 3, q$ 4ej 42574
COVERING CHECKS NUMBERED --TO -,--INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1 1
ADOPTED BY THE COUNCII DEC 1957 - _ 19-
i'r�, CITY COMPTROLLER
,APPROVED 19 —_ BY—
r
500 1 -57