185598F CITY OF SAINT PAUL l
COUNCIL
ERK OFFICE OF THE COMPTROLLER FILE NUMBER-
G/ /�f� RODE: Q'ALL
HQLLAND / IN FAVOR
V M%6RTINSON AGAINST
J,,,y ETERSON
AUDITED CLAIMS
R. PRES. DILLON I � � 7 1qS, 7
ADOPTED BY THE COUNCIL— h1 :7
/ NUMBER
APPJQO V 6 . 4
•
•
4337
4337
4337
4337
433 7
4337
43377
4337
337
4J38
6
4338
4336
433 8
43385
4338
4338
4338
43369
4339n
433;1
4331Z'
43393
43394
4339
4339 4339
43398
43399
434n
434n
434n
4340
434n
434n
43 Fn6
434n7
434n
43i' cn
43 41
1341:,
4341`
41341
4,3 41
4;341
4341
4341
43414
4341
4342
43423
4342'
f�
IN FAVOR OF
BROUGHT FORWARD
per ?6 ,97
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $638 535.84 - COVERING
CHECKS NO. 4_3 TO 43422 INCLUSIVE. AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MQ LER
BY --
TgTAL DATE
Minnesota yutu�.l Life Insi.
Madeline A. Hurley
Huid, a. ; treed
Mrs. Don,ld M. De C i-twcy
Eugene Y. Avery
Postmaster
Laura C. Chri s'Uan
0 . D. Lo elk $
iil.l St -tte House Movers
Sheehy Constr. Co.
Tieso Uec. Co. Inc.
Joseph Ppvlicek
N N
Gil Bert Ellis
i,<_.rian Winkel
n g
N N
ti g
N p
N N
u g
@+ N
ti ti
N N
N N
u N
N g
,t g
ti g
N ,t
Robert F. L e person
N tl
N it
n It
N u
II g
Bd. of w� _vter Comnissi,,ners
N ti
N N
N g
N N
Bd.. o f N
If it
It N
Beriiax -d T. Hoi .and
N N n
Adrilan P. Win gel
N g
N g
q g
TRANSFER
CHECKS
DISBURSEMENT
CHECKS
n7 4n11 52
27m
128
5m
71) 759
215
in
8n
9 23
4
�3
59
64
7 155
2 171
5 912
3 888
2 554
1 245
14 323
569
1 832
1 216
2 291
2 381
6 371
14 5n7
639
2 7n2
1 851
7 n61
2 925
1 868
4 313
13 47n
46 8
5'6
3 569
444
5 3 n 2
14n
21 632
34 71n
15 153
33 21,1,5
7 573
2 4$1
33 n49
4m
hh
nn
63
nh
hh
nn
28
n r1
9j
41
nn
93
69
n8
31
9'
6h
4n
22
n6
19
91
5n
19
4n
r, 9
n6
28
85
27
59
22
64
74
54
78
65
41
58
56
SHEET TOTAL — FORWARD
RETURNED V
BY BANK
Council File No. 185598— /►
Resolved, That checks lie drawn on
NOTICE the City Treasury, to the aggregate, CITY OF SAINT PAUL 7
amount of $638,535.84, covering checks
TO . Inumbered 43371 to 43422 inclusive, asi COUNCIL RESOLUTION COUNCIL FILE NO.__—
per checks on file in the office of the
PRINTER I City Comptroller. I Dec 26 57 Adopted by the Council December
127, 1957,
Approved Decem�-- 127, 1957. - —19—
(Tar.iXtli 3 )SPDLLP-, d
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
5-638 535-84_, COVERING CHECKS NUMBERED 43371 TO '3422 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 7 1%7
ADOPTED BY THE COUNCIL _ 19- _
t�
IT COMPTROLLER
CC 19 ",,.
APPROVED 19 —_ BY-
500 1 -57 98