184359 ,._ �r CITY OF SAINT PAUL J 4 3 't9
,..DUPLICATE TO CITY 911:14c COUNCIL 77 JJJ /�,/
T OFFICE OF THE COMPTROLLER FILE NUMBER
GAB �ROLL�A L AUDITED CLAIMS Aug 27 t9 57
HALVO'RSM
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKSS;BE DRAWN ON THE CITY TREASURY
PETERSON -- AGAINST 87 690 .45
MR. PRES. DILLON 1�' / IN THE AMOUNT ?531 37566 COVERING
+a( CHECKS NO. J� TO 37566 INCLUSIVE, AS
ADOPTED BY •'NC \ ` -_- PER CHECKS 0 ILE IN THE OFFICE OF THE CITY COMPTROLLER.
3'-. NUMBER , j
APPROVED .�� J1WEIM 19 �LL ,
FIVW .__.- 243 _- •BY ....21 M ir �1 C. PTROhj _LLER. _
500 11-56 .I\ , -
TOTAL DATE
CHECK RETURNED V FAVOR OF
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
:- _ s c
BROUGHT FORWARD 3 201 53 Al _ ,
0 3753 . Nortepwest Floor Co. 2 945 00
37532 Commcnwelth Elec. Co. 23 050 22
37533 Ashbach Constr. Co. 31 272 83
37534 Kehne Elec. Co. Inc. 15 637 40
37535 KnudINiel'sen 245 00
37536 E. J Pennig Co. 500 00
37537 Snir ey Allen 350 00
37538 Jane Siderbeck 350 00
37539 Thel .a Black 350 00
37540 Allen Bomerrine 350 00
37541 Erne.>.t I3rodtman 350 00
37542 Janet Busch 350 00
37543 Janet Carroll 350 00
37544 Sharon Hall 350 00
37545 Bruce Hemingway 350 00
37546 Jo Ann Hensel 350 00
37547 Joyce Honebrink 350 00
37548 Junk Jansen 350 00
37549 Richard Johnson 350 00
37550 Wesley Kolb 350 00
37551 Joap Likowich 350 00
37552 Marlene McDevitt 350 00
37553 Gerf1d Nelson 350 00
37554 Edward Novak 350 00
37555 Virginia Olson 350 00
37556 Nanny Orme 165 00
37557 Vir ,inia Poacher 165 00
37558 Howard Raschke 165 00
37559 Rose Marie Smith 165 00
37560 Richard St,T,nford 165 00
37561 Th.mas Thompson 350 00
37562 Ju ith Todd 350 00
37563 Wm wren 350 00
37564 Ca ole Wood 165 00
37565 c=-1101 Zak 350 00
37566 St Paul Council of Human 16C1. 5 000 00
0
SHEET TOTAL—FORWARD 3 289 224 26
. I
Council File No. 184359-184360.,
Resols d, That checks be drawn on; O
the Ci Treasury, to the aggre ate n.,. �^�
NOTICE amount f $526,966.39, covering checks' f :- � 360
,numbe .37531 to 37623 inclusive, as �'
TO per checks on file in the office of the COU i.'h E NO.• C(City Comptroller. .57
PRINTER
1957.
Adopted by the Council August 29, Aug 2 r7
Approved August 29, 1957.
19
1 (August 31, 1957) ---
RESOLVED, THAT CHEC BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
L514, /6 b. 7 37623
$_ ' -COVER NG CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 7y
4 '
AUG 2 9 195; - . - i•
ADOPTED BY THE COUNCIL`- _ I9 �� 1 _
' CITY COMPTROLLER `
APPROVED 19-- B
500 1-57 ct®8