183815 n ",, .c { / -e,i !° I. CITY OF SAINT PAUL �•
�8i5
f\AI\
K COUNCIL
DUPLICATE TO CITY CL
OFFICE OF THE COMPTROLLER FILE NUMBER
OLL CALL
ONS
HALVORSON ,(_ AUDITED CLAIMS _ July 19 ,9 57
HOLLAND / IN FAVOR
MARZITELLI -,
MORTINSON ,I RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
'AGAIN§T
PETERSON"
MR. PRES. DILLO / JUL 3 1957 IN THE AMOUNT OF $ 1893.1 79Q✓.1 7 _ COVERING TO CHECKS NO
ADOPTED BY THE COUNCIL 1+• PER CHECKS O FILL IN THE COFFI E OF THE CITY COMPTROLLER.
APPROVED \} JUL 3 i q M•ER o -
\,} C94PTROLLER '
,``c -- - 211. BY _._.__ .
won- . - .._.• _�'-_. tl 1
( 1 TOTAV DATE
NUMBER UM IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
:. of
BROUGHT FORWARD 2 607 252 71
3603D Worthington Corp 6 21
3603 Worum Chemical Co. 18 90
36033 Northern States Power Co. 1 566 76
36032 Sinclair Refining Co. 99 44
36034 Mrs. Donald M. De Courcy 104 064 90
36035 a n n 1 484 48
36o36 Comm. of Taxation-Petroleur,>; 2 638 63
36037 National Cash Register Co. 11 13
3603 ' Seagrave Corp 78 360 00
3603 ' Socony Mobil Oil Co. 928 72
•
SHEET TOTAL—FORWARD 2 996 431 88
Council File No. 183815— 18 38l5
NOTICE Resolved, That checks be drawn on
the ■City Treasury, to the aggregate CITY OF SAINT PAUL.
TO amount 5f $189,179.17, covering checks COUNCIL COUNCIL FILE NO.
C —_
number,3 36030 to 36039 inclusive, as OUNCIL RESOLUTION
PRINTER per checks on fiile in the office of
the City Comptroller.
Adopted by the Council July 23, 1957.
Approved July 23, 1957. July 19 19 !�
(July 27, 1957)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 189 179'17 , COVERING CHECKS NUMBERED 3603° TO_ 36039 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL , 1.11.. 2 3 1967_ 19
'in. h^, 'pn�7, CITY COMPTROLLER 3 l
APPROVED 19__ BY__
500 1-57 . ,'"e.,.-'.,`,..., 48