185770DUPLICATE TO CITY CLERK
ROLL CALL
- HA'LV0R90N
HOLLAND FAVOR
MA,A Z 4-T"L l
MORTINSON
PETERSON - - AGAINST
CITY OF SAINT PAUL
OFFICE, OF THE COMPTROLLER
. AUDITED CLAIMS
MR. PRES. DILLON 1 4
Imo/ `ADOPTED BY TH CI —_
NUMBER
APPROVED OU 19 12
Soo 11 -56 $ ...�_.. .— . -. - -. .. -
CHECK
NUMBER NUMBER IN FAVOR OF
•
is
BROUGHTFORWARD
00
COUNCIL
FILE NUMBER--_---_ -
Ja
In a
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S lQ 7 2 -5- (8 . -, COVERING
CHECKS NO. 44271 TO 428, INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
041A LER
BYt -b.: --
�� TO TAL DATE
44271
Pairs. Donald 34L. De Col.;.1 cy
41,2'�2
Max aret O'H�allaron, Vennim
44273
American Nati 'tia.l. Bank
4- x'.74
Laura C. Christian
444'75
Robt. T. an(t Dorothy MeNu
44276
F. E. �iuimby Co.
4427
i,shbach Cocistr. Co.
4427B
F. v'jorettini* Inc.
44'.7
4ua_ -_er Hubb,.r Div. of Port
4,42. 8P Lew Borin Co.
SHEET TOTAL - FORWARD
TRANSFER DISBURSEMENT
CHECKS CHECKS
#r C.
2 635 488 11
RETURNED
BY BANK
" 28
95
2
nnn
nn
313
563
54
8n
hh
25
824
114
nn6
66
4
lim
nn
2
m
22
36
37
2 635 488 11
RETURNED
BY BANK
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
_ 57'0
COUNCIL FILE NO
Jan In
57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_ -43-7 nn-5.Q8, COVERING CHECKS NUMBERED 4-4271 -_TO- 42& INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF TI-f CIrTY PTROLLER.
ADOPTED BY THE COUNCL- � JAN 19- _.
T^Y COMPTRO ER
APPROVED _ 19__ BY - -- 1161�IVI
500 1 -57