183626 CITY OF SAINT PAUL , '16)6
DUPLICATE TO ITY CLERK COUNCIL ` 111
OFFICE OF THE COMPTROLLER FILE NUMBER
f)Q 'k1 ROLL CALL •
s AUDITED CLAIMS — U u 3 197_
VORSON t
HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
J
PETERSON
, AGAINST 18 37.42 COVERING
MR. PRES. DILLON CHECKS NO J U L 1957 IN THE AMOUNT OF $
J7 2
1 ADOPTED BY THE •U! CIS PER CHECKS ON FILE IN THE OFFICE OF F THE CITY INCLUSIVE,COMPTROLLER.
• / q NUMBER
APPROVED '� / .,. 18` j:i J --
BY COMPTROIs ER w
500 11-58,. 0 8 + / r�
74,4'
TOTA � " DATE
CUMBER IN FAVOR OF A RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 391 672 46
0 -
35057 Louis Cass 9 50
3505 Mrs. Ethel Green 9 50
3505! Mrs. Lillian Lackens 0 9 50
3506,. Laura Larsen 9 50
350611 Grace Dolan 6 40
35064 Mrs. Donald M. De Courcy 913 17
35061 Nelson Bros. Grocery 59 42
3506. E. J. Pennig Co. 2 033 17
35164• Mrs. Donald M. De Courcy 41 78
3506' Otto Rnhla.nd 1 05 72
35061; Arthur F. Ruecker and. Fay I . 3 123 50
35061! City and Co. Employees Cr. U. 5 801 21
35071' Oren H. Stewart and Georgene 969 57
35071 Bur. of Field Studies and S. 1 093 20
•
3507' Brown and Day Inc. 16 87
35071; Cherokee Drug Co. 5 35
3507' Jean L. Hickman 36 00
3507 , Dr. Wallace P. Ritchie and 4. 10 30
3507 . State of Finn. Spec. Comp. 55 80
3507r J. J. Sterner, M. D. 12 00
3507 : Vac. Sch. Petty Cash Fund 63 57
3507i! Max and Gerald Buetow 600 00
3508;1 Hammel and Green Inc. Arch. 1 890 56
3508i John J. Kenna 100 00
3508;' Newell N . Nelson 100 00
3508 ; C. G. Rein co. 8 10
3508. Edw . F. Gray 12 00
3508. Wm. Heck, M. D. 17 00
3508 N. M. Nenesheha, 'Z. D. 5 00
3508r Dr. Maurice Weisberg 34 00
3508 Bethesda Hos:;;ita.l 223 10
3508 Gad, Drug 1 88
3509 Robb. Knutson, F. D. 10 00
3509 Charles Manlove, Jr. 150 00
3509 H. R. Mundahi, M. D. 241 00
35091 Arthur Pederson
10 00
3509 St. Joseph' s Hospital 464 75
35095 Drs. Schons, Medel:nan, P 65 00
35096 George C. Snyder, M. D. 75 CO
35097 Drs. Wenzel, Rollie,?sic Kenz ',- 119 50
35091 St. Luke' s Hospital 339 80
1 SHEET TOTAL-FORWARD 1}10 509 38
Council File No. 183626—
Resolved, That checks be d•:•wn on
NOTICE the City Treasury, to the aggregate CITY OF OF SAINT PAUL
amount of $18,837.42, covering checks
TO - numbered 35057.to 35098 'inclusive, as COUNC I L RESOLUTION COUNCIL FILE NO.—
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council July 5, 1957.
Approved July 5, 1957. July 3 '9 57
(July 13, 1957) —
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
18 837 .42 35057 35098
, COVERING CHECKS NUMBERED ___ TO— _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUL 5 195 _
ADOPTED BY THE COUNCII _ 19
Cir COMPTROLLER
4 ] r
APPROVED 19—_ BY •N_ s _
//
500 1-57 ®
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