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