183893 n (1. CITY OF SAINT PAUL
DUPLICATE T C1 CLERK COUNCIL ,Y1893
OFFICE OF THE COMPTROLLER FILE NUMBER
a
RO 'CALL
GIBBONS AUDITED CLAIMS July ^_,3_19 57
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON Tiji CITY TREASURY
AG INST
PETERSON �� JUL .^'�
MR. PRES. DILLON 2 •,NY�I� IN THE AMOUNT OF 8S BE
163 .82�j [� COVERING
CHECKS NO. 36093TO 36139 INCLUSIVE. AS
ADOPTED BY THE COUNCIL PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
( G. ,Ir NUMBER
APPROVED � N - g' 1.141 _
213
T• AL /
DATE
CH RETURNED V
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
= ._.....-_ .. 'v
BROUGHT FORWARD II 13 .46 205 :6
3609 Mrs . Donald M. De Courcy 2 553 :o
3609 H. W. Prodger ruder 524 ?6
3609- Wm. A . Zeipelt and Catheri 150 .0
3609: Mrs . Donald M. De Courcy 60 690 24
3609 Gilbert Ellis 76 70
3609: A -Si A Supply Co. 389 28
3609° C. A. Gregory Co. 72 37
3610. C. C. Ca,,prell- Lawther 8 993 75
3610 Robt. Gibbons 6 25
3610. Anna B. Lawther 9 000 .0
36103 Ralph C. north 6 375 00
36104, Frank D. Carzitelli 52 358 5
36105 " " 41 105 :7
3610 " " 25 499 s8
3610 " " 6 529 5
3610 n it
3610 " "
513 119 .3
36110 - " n 17 325 2
1 578 .2
3611 " 1 396 •6
36112 ►► It 6 240 co
36113 " r
II a 4 136 '3
36114
36115 I► ft
573 ;5
36116 II H
10 016 4
36117. " n 2 485 6
36118 " 663 0
„
1 559 9
11
36119 3 718 3
36120 " n
I, 1 553 , 2
36121
6122 " n 50 408 0
36123 " n 3 038 0
3 124 II It 390 2
36125 n n 192 8
36126 Bd. of Water Comm. 2 365 0
36127 It „ n 389 6
36128 " II 3 538 3
36129 " „ fl 1 333 0
36130 " n
119
36131 ►I II II 1 014 2
►I
36132 " n " 10 418 6
10 305 1
36133 Bernard T. dolland 2 291 3
0 36134 Milton Rosen 770 5
36135 Robt. Peterson 621 1
36136 Forrest Conner - Educ . 3 375 8
36137 Joseph J. Mitchell 311 6
36138 Herbert Lyon-Civil Serv. 190 118
36139 Severin A. Mortin-Library 395 83
•
SHEET TOTAL—FORWARD il /9 369 66
.
•
•
NOTICE CITY OF SAINT PAUL 83893 18'N94
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
July 23 57
19 _
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ /73 163 .8?
„'73 f , COVERING CHECKS NUMBERED --_TO- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JULz 1y51
ADOPTED BY THE COUNCIL 19
CITY COMPTROLLER
4iJt. z51957
APPROVED 19-_ BY h / � -
500 1-57 ','�.,