Audit_October 1953 to October 1956AUDIT 1953-54 by
Book Page
Harry Blumin & Co., and Louis Lotterman
ask for consideration when 1953-54 audit
contract is awarded. Clerk to report
re. past awards at next meeting.
10-21-53 35 108
Abess, Morgan, Altemus & Weinberg
ask for consideration when 1953-54
audit award is made. Award of contract
deferred to next meeting.
10-18-53 35
1953-54 Audit contract
awarded to Harry Blumin & Co.
12-2-53 35
AUDIT 1954-55
176
214
z/
Book Page
Louis Lotterman, CPA,submits his
name for consideration in connection
with audit contract award for 1954-55
fiscal year 9-1-54 36
Abess, Morgan, Altemus & Weinberg,CPA,
ask for audit contract for 1954-55
fiscal year 10-6-54 36
Bernard B. Davidson,CPA, asks for
consideration in connection with
audit contract award for 1954-55
fiscal year 10-27-54 36 289
143
AUDIT 1953-54
Harry Blumin & Co. advise that
audit of books and records of
City for 3 months' period ended
Dec. 31, 1954 had been made
4-21-54 35 434
Harry Blumin & Co. to make audit of
City's payroll records for period
Feb. 7, 1951 to July 29, 1951, cost
not to exceed $500.00 4-21-54 35 440
Report of HarryBlumin & Co., City
Auditors, for 3 month period ending
6/30/54 filed 9-1-54 36 143
Book Page
AUDIT 1954-55
Bernard B. Davidson, CPA awarded
1954-1955 Audit contract
Book
Page
12-8-54 36
Bernard B. Davidson employed to make
annual audit of Parking System
1-5-55
214 Report of Bernard B. Davidson for
quarter ended 3/31/55 referred to
City Mgr. for investigation
7-20-55
AUDIT 1954-55 3-3
Book Page
Report of Bernard B. Davidson for
quarter ended 6/30/55. Jitney
companies in arrears with gross
revenues tax payments. Clerk to
order them to make payments.
10-5-55 37
383
AUDIT 1955-56 3�
Book Page
Recommendations and reports presented
by Bernard Davidson in connection
with I -i. H. Horn matter.
3-28-56 38
Statement of Bernard B. Davidson
for special audit authorized by
City Mgr. in connection with City
Shops approved for payment, $1,600.
3-28-56 38
AUDIT 1955-1956
1955-56 audit contract awarded to
Bernard B. Davidson
10-5-55
City Mgr advises complete audit
of all departments to be made.
(resultct Horn matter) 11-16-55 37 462
Bernard B. Davidson appointed to
audit books and records of Parking
System for fiscal year ended Dec.
31, 1955 1-4-56 38 13
365
36 399
37 274
3L
Book Page
37 383
AUDIT 1955-56 3(4
Book Page
Audit of City books and records for
3 -month period ended Dec. 31, 1955,
by Bernard Davidson, filed.
126 Res. #9287 authorizing correction
of discrepancy between Budget Resolution
No. 9119 and the amount set up in the
Water Dept. Personal Services, Contractual
Service and Materials and Supplies Accounts
7-5-56 38 275
12.6 Statement of Bernard B. Davidson, City
Auditor, in amt $350.00 approved and
appropriation from u.c.f. authorized
in cQnrwctlon with audit of M. Railway
Co. a y period 2/17/5 to
2/17/54 10-17-56 38 467
AUDIT 1956-57
Requests for audit contract
presented. Action deferred until
next regular meeting - Clerk instructed
to give notice to C.P.A's in City.
11-7-56
Statement of Bernard B. Davidson,
amount $300.00 for special audit of
retrospective insurance premiums for
policy years ended July 29, 1952 and
July 29, 1953 approved for payment.
($300.00 authorized from u.c.f.surplus
to cover payment) 11-21-56
37
Book Page
AUDIT 1956-57
3!
Book Page
Council considers award of audit contract.
No decision reached. Action deferred.
11-21-56 38 536
38 5�3 Council again considers award of
audit contract. Action again deferred
until Dec. 19, 1956. 12-5-56 39 14
Bernard B. Davidson's audit report
for 3 -month period ended June 30, 1956
filed. City Mgr. to investigate reference
made in this report to jitney companies
38 5�5 being in arrears on franchise payments
and bmit recommendation as to what action
should be taken. 12_5_56 39 22