182622 CITY OF SAINT PAUL . •� • 89672
DUPLICATE TO CITY CLERK 'OFFICE OF THE COMPTROLLER COUNCIL I BE-
.. OL CALL AUDITED CLAIMS April 3� ; ,sue
OLLAND IN FAVOR I
i MARZITELLI I
MORTINSON AGAINST RESOLVED,THAT CHECKS BE DRAWN ON Hk*CITY TREASURY
PETERSON IN THE AMOUNT OF $ 209 9 9� COVERING
MR. PRES. DILLON
ADOPTED BY THE COUNCII MAY 21957 CH ECM NO all E try IN TO ,• INCLUSIVE. AS
.7 NUMMI PER CHECKS O
ILE IN THE 0 I E •,,i •
APPROVED -sto u I 128 BY ,��I� � 'lfl�/�.Nr�/
A l�■ --- •
. TOTAL lU DATE
CHECK .
NUMBER IN FAVOR OF TRANSFER DISBURSEM RETURNED V
CHECKS CHECKS BY BANK
BROUGHT FORWARD 3 928 421
0 i
3186 Winton Christianson - 21448
3186• Frank Fiorito j 214 .8
3186 Bishop 'lbw. Service 149 : . 6
3186, Brown and Day Inc. 83 ',
3186• Continental Safety Equip Col ! 48 : :3
3186 . Gateway Transportation Co!i ! S ,
3186, Motor Supply and Maoh. Co. 64 ` ,6
3186 ' Northern Stater Power 1 97wer Co 2 3
18 !
33 87
0f +1
3187 Twin City Engine Rebuilders 106 , •8
3187 Bernard T. Holland 49g
3187 . ' • • 20000H0 .,
3187 Erwin Weirs 96 ; 101
318 Mrs. Donald M. De Couroy 11 88 i t0 .
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SHEET TOTAL-FORWARD 1
NOTICE I8. 622
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NI•.
PRINTER
April 30 __19 57
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREG .TE AMOUNT OF
$ 209 409.95 , COVERING CHECKS NUMBERED 31862 TO 31875 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL.-- MAY `' 1957 19- ' A '
II r
CITY OMPTROLLER
MAY .
�� - • - A
APPROVED 19 BY , c ...„-,,,,A,
500 8-55 4E002