181058 CITY OF SAINT PAUL 181 108
DUPLICATE TO CITY CLERK FILE N L
�FFICE OF THE FILE NUMBER
ROLL CALL
_- AUDITED CLAIMS JIM 10 19_0
HOLLAND IN FAVOR
MORTINSON b AGAINST RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 3? 324.90 , COVERING
MR. PRES. DILLON QQ {{��jj(({{,,,��;;
ADOPTED BY THE COUNCIL JAN � PER CHEC S ON Ig ,FHE OFF .1 MiOLL R.
• M NUMB[R
APPROVED & �•� A► +%:
M 12
By r
_. .... ' ! ear
T/�'/0► DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FOR HARD 2 332 067 63
26019
Okes Cone ruction 21 062 11
26020 Richard Mi. Kayser -300 00
26020 Bureau of. Field Studies and S. 83], 39
26022 Kathryn E. Myers 140 00
26023 Andrew Ekstrand 96 00
26024 Laura Ch istian 80 00
26025 Lawrence . Soler, Water 29 74
26026 Great La es Coal and Dock Co. 303 70
26027 Geo. H. estman Plbg. and H. 13 048 20
26028 Truck Cr a Serv. Co. 1 216 80
26029 Chefs Train Lunch Fund 10 92
•
•
SHEE1 TOTAL-FORWARD 2. 369 392 53
�- ---" _ _ ' "- -- -1 ' -,• -- - -- -- -
council Nos.'i81 7 4810 .. I
Resole NOTICE the city to a�regan 1 1810581
�mpurit o! �!Q wes8 ohe CITY OF SAINT PAUL lJ
TQ. lumbered, on if*to 25019 In ,�Sioe ovi the-►
PRINTER City ueT• ✓OUNCIL RESOLUTION COUNCIL FILE NO.
Adopted by the Council January 11,
1 9 5 7. . Jan 10 19 5?
anuarlr 39. 19b9)
R O ED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TOT 'E AGGREGATE AMOUNT OF
1;., '� � � 25969 260
$ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN Ii1 -
ADOPTED BY THE COUNCIL - 19 --
CI Y COMPTROLLER
a J=3eph J. Mitchell
APPROVED 19 BY_ iii
B- 497Apr_ //,
soo 8-55 z � � • uty omptraller
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