185956 1 - CITY OF SAINT PAUL 7.. . 9 !
COUNCIL
DUPLICAT T• CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER____.
Of '' ROLL CALL
H --- AUDITED CLAIMS _ I 24 19 58_
HOLLAND – IN FAVOR
0 MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 221 361.66
R. PRES. DILLON IN THE AMOUNT OF S _—, COVERING
f
JAN �(� �jj� CHECKS NO. 45236 45285 T45285 INCLUSIVE, AS
zips
DOPTED BY THE COUNCIL ,AN (.a, ;J PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
t NUMBER
APPROVED y��Iy y/y�' - 19 31--- -ROLLER
`tj(� //�"y�_ COMPTROLLER
BY
TOTAL DATE
TRANSFER I DISBURSEMENT
NUMBUMB IN FAVOR OF
NUMBER RETURNED V
CHECKS CHECKS BY BANK
F
___ I1 BROUGHT FORWARD ®r. 4., 5 2 -.--
0 45236 Adrian P. Winkel 1 957 59
45237 N H 2 822
45238 II II 3 6; n 143 2
45239 0 I 13 557 67
4524n II II 4 424 9
45241 II H 14 2r2 7
45242 U ►' 576 99
45243 N II 1 644 12
45244 It II 3 187 81
II
45245 H I 2 428 1
45 246 a 14 1 745 8n
45247 II li 1 357 n3
45248 N II 453 99
45.249 a II 592 24
4525n II II 935 7n
45251 to II 188 38
II
45252 N 677 4n
4 II II 228 n6
4)254 II H 7 n34 32
45255 H ii 11 96h 63
45256 Bd. of Water Comrnissi ners 39n 49 ;'
4.5 57 N N N 398 2n
45258 n H ri 3 943 48
45259 n H II 116 95
45.:6n H II H 516 44
45261 u # II 5nn n8
45i62 N u II 182 67
45263 N II II 876 21
45264 N u N 46 925 66
45265 Rob's. F. Peterson Rear. 5 989 93
45266 N H 2 254 92
45267 N H 1 5n5 82
45268 a H 3 065 54
45269 N H 23 X65 75
4527n N ►I 594 26
45271 N N 136 32
45272 Bernard T. holland 3 498 44
4547 N N 1 21n 5n
45;7 4 u N 1 842 n6
45275 H N 1 n4in 32
45276 0 II 13 528 92
45277 H
II
II 2 19h 73
45278 II 2 n6n 87 I=
5279 BI. . of duc ;. :ion 27 258 73
4528n 'I II Cafeterias 2 932 n6
45281 Bur. of Detenti )n and Corre2t. 342 5n
45282 Jo, eph Mitchell 325 86
45283 Miilt )n Rosen 333 9 '
45284 Purchasing Dent. 25 'nn
45255 Herbert Lyon 56n 11
_,. SHEET TOTAL—FORWARD Li' 872 64'7 93
4___ I
•
NOTICE � o
CITY OF SAINT PAUL i ;.
• TO COUNCIL RESOLUTION COUNCIL FILE NO._
PRINTER
J _2 -_-195.8
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
221 361.66 45236 45285
$_______ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCI 19__ -
�� C TY COMPTROLLER
APPROVED-_ 19 . BY-_
500 1-57 ""48 :.