186757 . x .
CITY OF SAINT PAUL )7
COUNCIL
4,61
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
FILE NUMBER
RO CALL
AUDITED CLAIMS _ -reh19_58_ 25 _ 19 �
LL
HOLLAND IN FAVOR
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST � ��
'� PETERSON DILLON
IN THE AMOUNJT� OF{3__.1 62 'AIL 76 _.—, COVERING
Air • ADOPTED BY THE COUNCIL q 2p, _-_-_ CHECKS NO. 43785 TO 48C?H3 INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED k, 2 t
■
_l�__ BY ,
5OO 11-56 i ,, •'_
Ts AL v DATE
CHECK
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT ,' RETURNED V
' CHECKS CHECKS BY BANK
i
BROUGHT FORWARD 3 2n7 .53J 03
43785 Ut tniey H. Groh 120 00
48786' John G. ; weeney 5 00
48787 .tdrian P 4i kel Mun. E. 763 62
46788 a 11 11 3 712 85
4+8789 " 14 H 2 345 79
48790 " " u 1 675 73
48791 a a N 3 805 58
46792 it a n 14 384 94
48793 " " a ,5 020 04
43794 14 " N 920 74
45795 a a it 3 138 80
48796 it 11 a 1 126 28
!8797 0 a 791 91
46796 a 1 N 806 43
48799 ° " $ 968 94
43500 H 9 N 1 038 25
48801 a ►' a 1 758 39
48602 Bd. of Lducatioxi (Cafeter:,0.) 15 52
48303 to H 2 030 61
48804 Bur. of uclitorium 1 564 10
4:805 Bd. of W�:'i�er Co;n. .is; iunere 6:13 06
48806 " " 378 65
48807 N 11 3 872 90
48808 n "
776
9
46809 N Pt
45810 n a X56 9
X
48511 " a 3 866 82
12 462 20
468.12 Milton Rosen—Pub. Util 204 73
4513 N N N N 68 3$
48614 Bern.rd T. holland—Parks 1 817 90
48815 Rouert F. Peterson—Repr. Skbp 6 297 24
48616 ' a it N 2 378 85
48617 ° 1 726 00
a a "
48818 2 688 68
48819 N a a 317 78
48620 a a a 1 818 89
48821 43.dri In P. y in gel 18 117 51
48822 " " ` 17 741 64
48823 0 a 9 832 45
48624 H 14 6 440 `77 1
0 48825
if 0'° 3 X87 30 I
48826 " 996 51
48827 a $ 1 612 56
48:;28 s': . Do u :I.ld.M. De Courcy 6 286 00
48529 Joseph Mitchell 9 236 42
48830 Herbe_ t lyon 445 00
46531 Bernard t}a. Troje 380 25
48832 Robt. F. Peterson 1 183 97
48833 C . zrence Kuuisze bski 234 00
SHEET TOTAL—FORWARD 3 1 70 146 79
, 181;757
NOTICE i CITY OF SAINT PAUL 1•- +
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
March 25 58
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$162_614 76 , COVERING CHECKS NUMBERED 148785_ TO—_14'85- INCLUSIVE, AS PER CHECKS
/ 70 .73,,j 7 (lift/
ADN FILE IN H OFFICE OF THE CITY COMPT-• ER.
ADOPTED BY THE COUNCIL (` �,{. 19-
CI MPTBf71LL
APPROVED VAR 2 1958 19-_ BY-- "
0 .
500 1-57 a ;