184360 I
j CITY OF SAINT PAUL ��,i 36!■
LICATE lC17Y CLERK OFFICE OF THE COMPTROLLER
FILE NUMBER !!7\i
ROL AL.L{+`
H AUDITED CLAIMS _ /we 27 19- 57
HOLLAND IN FAVOR
MARZITELLI .
MORTINSON Al AGAINST .. RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
439 r (}
MR.
PETERSON
PRES. DI •N . i" AUG 1957 IN THE AMOUNT OF $ 439 275.94�5•74 COVERING
H (a CHECKS NO. 37567 TO 37623 INCLUSIVE, AS
ADOPTED BY THE COUNCII —.__—_ —___ PER CHECKS ON ILE IN THE OFFICE OF THE CITY COMPTROLLER.
NUMBER ; .-
APPROVED =: ��� ' _19 244 /` y� T_.4.1.TROLLER •
BY • •'
TOTAL
1 DATE
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 3 289 224 26
37567 Dept. of Public Works Mun. B. 115 71 II
g4 n it n M 84
37570 n H n 11 858 91 .
37571 " n n 405 52
37572 " II It 563 75
37573 II " 1 875 54
37574 n ii " 15 992 09
37575 " II " 1 703 42
37576 " n " 7 984 98
37577 " It 3 507 69 II If " 3 826 54
37579 " it II 1 815 96
37580 " n H i 422
37581 " n 11 3 707 007
37582 " II IS 879 41
37583 " II H 470 67
at II n 957
37585 " n n 33 882 45
37586 Robert F. _'eterson Repr. Sly. 6 731 13
;
37 87 II " 2 234 69
37588 " " 718 03
37589 " If 2 398 88
37590 " 11 326 93
37591 " n 870 21 H
37592 " " 1 497 82
37593 'EPT ' 0 . Pof3Z e. wegiCS 29 474 49
37594 Dept./ of Public Works 19 278 38
37595 " to N 537 68
37596 " II 10 604 44
37597 N 35 S47 87
37598 Bd . of Water Commissi- ners 635 90
37599 " 767 60
37600 " H II 2 371 50
37601 If II II 1 457 12
37602 " " - It 146 88
37603 " u II 155 74
37604 " II II 1 098 19
37605 II 0 II 3 478 74
37606 n
j II 6 454 68
37607 II I It II 18 283 03
0 37608 Ber¢ -rd T. Holland 2 884 11
37609 " II 1 026 84
37610 " " 218 37
37611 N n 1 529 d3
37612 " i II 2 110 98
37613 Bd.j of Educ. 23 175 6o
37614 n " 300 92
37615 " i II 4 019 67
37616 Sc ool Cafeteri= s(Bd. of Edul) 788 66 1
37617 Milton Rosen-Util. 1 842 52
37618 Herbert Lyon. 895 50
37619 Severiri Mortinson 152 86
3762o Joseph A. Okoneski i �5 40
37621 M s. Donald M. De Courcy 50 00
37622 J seph J. Mitchell 8 6 1 00
37623 B r. of Auditorium 5 5
30000
■ SHEET TOTAL—FORWARD f •• •
NOTICg CITY OF SAINT PAUL F 4160
TO COUNCIL RESOLUTION COUNCIL FILE NO.--- _
PRINTER
Aug 27 19 57
G,i Q RE V D, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8? 61.45 37531 ,; 2 �
, COVERING CHECKS NUMBERED TO— —_ IN C l7SIVE, AS PER CHECKS
,_‘ d 66, E
ON FILE IN TH�OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— ---_AUG 9 1957 19— , `�4
' i CITY COMPTROLLER
Ibn,'sJ yam-)
APPROVED 19__ BY
I
500 1-57 ..v.., , 0