181703 CITY OF SAINT PAUL 1 //0 gp �I' f
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FIILENNUMBER , 1. , ■ 0 ►
ROLL CALL
i • GIBBONS AUDITED CLAIMS Peb 26 19 57
HALVORSON
• HOLLAND --- -IN FAVOR
MARZITELLI
MORTINSON AGAINST .< RESOLVED, THAT CHEC S BEODRAW:4QN THE CITY TREASURY
PETERSON - G j�,,44,, //`��,,
i:),r,fr MR. PRES. DILLON IN THE AMOUNT OF $ COVERING
FEB �n CHECKS NO. 2'.3607 28645 28645 INCLUSIVE, AS
ADOPTED BY THE COU I PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
2 7 /•'. NUMBER
APPROVED ^ CI f 19_
Ai i---rte li\ �3 BY
�T
n
r. -w �p 8_ _ c - , � , -
I
Tr, AL ,I DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 3 475 132 81
N —•
4,
0 28607 William M. Killeen 62 85 ,E
28608 Charles Stieger 42 45
28609 Ballard Motors and Ramp 79 151
28610 Highland apring Water Co. 104 50J
28611 A. G. Grendahl 57 60
28612 St. Paul Assoc. of Commerce 75 00
28613 E. A. Furni 40 93 F'
28614 Della McGregor 93 44
28615 Maurine Hoffman 24 70
28616 Hush-Laube Concessions 415 40
28617 Capitol Supply Co. 100 00
2618 Downtown Idea Exchange �5 00
28619 United States Conference Mayors 500 00
28620 Ernest 0. Kimker 15 00
28621 Alfred Sterk 15 00
28622 Michael Weinh .;ndl 15 00
28623 Art Rasmussen 7 50
28624 Alfred Sterk 7 50
28625 Frank D. r rzitelli 37 522 48
28626 II II 133 925 97
28627 " 0 153 478 00
28628 " " 21 548 66
28629 " " 140 626 80
28630 II " 13 267 18
. 23631 II II 23 529 96
28632 II II 2 687 64
28633 13ern•:trd T. Holland 57 606 97
28634 " If 984 10
28635 " " 1 369 41
23636 i3d. of Water Comm. 59 233 95
28637 " II 8 776 36
28638 " " 2 604 79
28639 Milton Rosen 647 60
28640 II " 142 60
28641 " w 196 20
28642 Robert Peterson 984 60
23643 Severin Mortinson 29 112 34
28644 Board of �Educati,on 533 24
28645 Joseph Mitchell 1
393 5?
0 .
- 4 167 176 25
SHEET TOTAL—FORWARD
■
4 �/j w )
N TICS CITY OF SAINT PAUL 81 11 t ,r_l t�0 i i .if �"*
TO COUNCIL RESOLUTION COUNCIL FILE NO. J
PRINTER Feb 26 57
RESOLVED, THAT CHECKS BE DRAWN ON TH ,T01 1 TREASURY, TO THE AGGREGATE AMOUNT OF
$ 14-1-227-`24-9—COVERING CHECKS NUMBERED �° TO 28737 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ) p
FEB 27 _ ,
ADOPTED BY THE COUNCIL 19- CITY COMPTROLLER
APPROVED 19- BY /A', . . /Z,
500 8-55 _�'�', 2 - `rwn;ptroiier
/