183528 `�528
CITY OF SAINT PAUL
•
DUPLICATE TO CITY CLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
e-'(' ROLL CALL
GIBBONS / AUDITED CLAIMS June 26 ,857
HALVORSON j•'/,
HOLLAND (v IN FAVOR
MARZITELLI
MORTINSON ( RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
MRTEPRES. DILLON ` r '^ IN THE AMOUNT OF $ 213 S7o•52 ___ COVERING
i 1�b/ CHECKS NO. 34758TO 3L ,-;),^ 1 INCLUSIVE, AS
ADOPTED BY THE COUNCIL ,r tr. NUMBER
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
( 1�7 c1-
APPROVED •I �i` Q
f 8 6 .:� o CO RO
BY � v
X00 11-38 s - .N' t ~
T. AL /;y Comp !e
DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER, DISBURSEMENT BY BANK
CHECKS CHECKS
BROUGHT FORWARD I -4-1.14-6-611-2-4--
34758 Norman H. Schmitt 140 00
34759 Earl L. Gothier 1 064 95
34760 Otto Rohland, Jr. 183 40
34761 Jay P. O'Connor 1 65
34762 Tab Constructirm Co. 1 046 70
34763 Frank D. M< rzitelli Mun. 895 70
34764 " " 10 116 44
34765 ft 5 201 02
34766 ft ft 10 431 82
34767 If It 2 322 69
34768 II II 26 926 52
34769 ft 400 09
34770 " It 7 652 10
34771 I1 ft 1 325 24 !,
34772 If 667 50
34773 " n 2 489 21
34774 " If 4 427 60
34775 ,t II 195 10
34776 It II 359 57
34777 " II 460 33
34778 11 It 935 18
34779 ,t II 2 057 97
34780 tI ft 408 11 `
34781 " 1t 371 05
34782 It 1 186 31
34783 952 18
34784 ft " 1 669 75
34785 If II 805 13
34786 'f It 6 827 32
34787 " II 2 445 14
34788 Robert Peterson Repr. S. 5 582 83
34789 1t " 2 373 18
34790 ,1 „ 2 015 76
34791 t1 • 982 59
34792 f1 It 144 21
34793 It if 683 42
34794 " n 34 425 28
34795 Bd. of Water Commissioners 533 52
34796 fI II n 277 90
34797 II ft If 3 471 24
34798 ti II II 278 75
0 34799 " " II 890 !?8
3�800 It
If 11 4 015 93
34801 ff ft II 17 66o 02
34802 Bern-,rd T. :iolland 1 891 08
34803 " " 288 33
34804 Milton Rosen- Pub. Util 11 174 w6
34803 Joseph J. Mitchell 2 344 80
34806 HErbert Lyon-Civil Serv. 415 00
34807 Bur of Auditorium 300 00
34808 Mrs . Donald M. De Courcy 34 80
34809 Bd. of Educ. 7 730 67
SHEET TOTAL—FORWARD I 4 348 231 46
1 1
..tee. . , 4., I t° rIZQ
NOTICE n_, , r ''t
CITY OF SAINT PAUL
T° COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
June 26 1957
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
475*. 34809
$_ 7 ; . , COVERING CHECKS NUMBERED _TO INCLUSIVE, AS PER CHECKS
3ses6 / .(0 3,7°.
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. / c'
''
ADOPTED BY THE COUNCII _ JUN 2 (�J 1957 19 —�
C COMPTROL
JUN 2 7 icr; / /
APPROVED 19-- BY r..�fJ _
500 1-57 ,.'yam® J�f