184276 �, A
•
1 ..49
CITY OF SAINT PAUL +,■
I• COUNCIL
GUPLIC TE-TO CITY CLERK
�} OFFICE OF THE COMPTROLLER FILE NUMBER -_•
®+�t�5 ROLL CALL 20
19
AUDITED CLAIMS J!
HALVORSON
HOLLAND IN FAVOR
lI
MORTII 5 1 ! RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON ' AGAINST 65 13` •
MR. PRES. LLON
AUG N THE AMOUNT O?���
F S 75 -_-, COVERING
"� 2 37255 CHECKS NO. TO 37267
! INCLUSIVE, AS
ADOPTED B %ilk,E COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER
APPROVED 'I _._19 --
:or hut• 237 r R
°''
_ _ BY - % �/
■
TOTAL,' ► DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHTFORWARD 2 610 146 45
37255 John B. Schmidt 34 00
i7�
., r �5 John W. Mitchell Agency 12 00
37257 Mrs. Donald M. De Courcy 61 968 64
37253 Wayne W. Bennett 30 00
37259 W. B. Schroeder 30 00
37260 Donald M. Jardine 25 00
37261 Leon' rd C. Olson. 420 00
37262 Midwest Oil Co. 1 869 70
47263 Mrs. Eleanor Olson 150 00
37264 R deer Constr Co . 300 00
37265 Gener,11 Elec. Supply Co. 5 00
37266 Park Mach. Inc. 235 41
37267 Ramsey Co. Distr. Boiler Insip. 3 00
1
II
4110 •
,I
•
2 675 279 170
SHEET TOTAL-FORWARD
1
I ' 4p
NOTICE Council File No. 184276— r'
Resolved, That checks be drawn on
TO the City Treasury, to the aggregate COUNCIL FILE NO.
CO amount of $65,132.75, covering checks
PRINTER numbered 3g255 to 37267 inclusive, as
per checks on file in the office of the Aug 2 5 7
City Comptroller. —19
Adopted by the Council August 22, — -
1957.
Approved August 22, 1957.
RESOLVED, THAT CHECKS BE DRS (August 24, 1957) ', TO THE AGGREGATE AMOUNT OF
65 132.75 , COVERING CHECKS NUMBERED 37255 TO 37267 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
0 .
ADOPTED BY THE COUNCIL— _- F _ 19 `1 -- —_-
r 1 CITY COMPTROLLER
° t
APPROVED 19—_ BY_ / —
500 1-57 ,,,qg 7 s'e.
/