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183064 J CITY OF SAINT PAUL 1► s ? i* %?DUPLIG`ATE_TO CITY CLERK OFFICE OF THE COMPTROLLER Fl LE NUMBER— ��_[["i y� }� ass Rom LL AUDITED CLAIMS _ May 27 57 19 HALVORSO HOLLAND IN FAVOR MARZITELLI MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON . —AGAINST IN THE AMOUNT OF $ 391 933 •79 COVERING MR. PRES. 'DILLON -- AY2 81957 CHECKS NO. 3.3200 INCLUSIVE, AS ADOPTED BY THE COUNCIL PER CHECKS ON I E IN OFOCE O T CI ,COMPTROLLER. / 1957 NUMBER APPROVED '" ,' ' N COMPTROLLER �!�lJ!. 154 _ / s' a .a _ v BY�� _ — ':'�. ,•�• ___, TOTAL DATE CHECK IN FAVOR OF RETURNED V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK BROUGHT FORWARD 3 192 689 ,8 0 33151 Frank D. r„-trzit .11i Mun. E. 5 182 14 33152 " 11 11 11 11 623 s8 33153 " 11 11 4 859 •8 33154 " n " 4 316 2 33155 " " " 1 454. c7 33156 " " 11 760 '3 , 33157 " i1 II 9 579 v 0 33158 " f1 11 1 280 '2 33159 " II 11 8 003 '9 . 33160 N " " 691 ;7 33161 " II 11 9 599 '3 33162 " 11 11 1 390 ;9 33163 " II " 721 ;3 33164 " " 11 1 995 $4 if 11 33165 " 227 9 33166 " 11 11 671 P6 33167 " 11 II 4 996 ►0 , 33168 " 11 1 138 3 �1 33169 " 11 11 62 309 16 II 33170 " " it 2 333 .7 33171 " U " 2 729 .7 33172 " 11 I1 81 833 '9 33173 " 46 277 ;5 33174 Robert" 6 175 F. Peterson Rear. 23 769 6 '7 33176 " " 11 " 2 332 .7 33177 " Si 11 3 017 1 33178 " " " 2 047 .6 33179 " " It 181 14 33180 " 11 " 1 273 '1 33181 " It 11 4 265 '0 33182 Bd. of dater Comm. 76th 14 I 33184 a 11 " 278 4 '6 33185 " 11 11 3 80 '6 33186 a 11 228 CO (e " 417 i0 33187 " 11 11 60 ' 0 33188 " H " 1 357 ' 0 33189 " " 11 33190 Milton Rosen 3 623 '0 ' 33191 Bd . of Education 2 527 35 410 33192 " " 49 466 ;3 33193 Mrs. Donald De Coizrcy 12 456 11Q 33194 Bur. of Auditorium 643 34 33195 Herbert Lyon 754 ,9 33196 BernTrd T. Holland 1 229 43 33197 " 11 11 1 844 '5 33198 I1 if II 3 794 2 33199 " 11 II 1 229 2 33200 " 11 It 136 4.7 SHEET TOTAL—FORWARD 4 184 623 .37R . R _-_ -_ I - - .. Council File No. 183063-'_>i3084— NOTICE' Resolver, That checks be drawn on the City Treasury, to the aggregate CITY OF SAINT PAUL i e'I � TO amount of $517,897.45, covering checks numbered 33093 to 33200 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO. . rr t L PRINTER per checks on file in the office of the City Comptroller. Adopted by the Council May 28, 1957. May 2 7 Approved May 28, 1957. —19 57 (June 1, 1957) — RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 3.91 933 .79 .5)'p SV 1 S ��� -� $ , COVERING CHECKS NUMBERED �� TO 33200 _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 33 093 ADOPTED BY THE COUNCIL 19 // / /✓✓ IYINY z 8 1957 CITY COMPTROLLER MAY d q i(A7 ' `i . APPROVED _ 19 =Y f. 500 8.55 -2