181270 . ' ' CITY OF SAINT PAUL 181 270 .
COUNCIL
DUPLICATE TO CITY CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
t°.alA+..u�Gla�ND $UDITED CLAIMS Jan 28 19 5?
'Ae, ��• HOLLANNe: b IN FAVOR
1<4Ie1lLTlZaLi
MORTINSON AGAINST RESOLVED.THAT CHECKS BE DRAWN ON THE CITY TREASURY
c
PETERSON I IN THE AMOUNT OED If 214 33`4.27 , COVERING
MR. PRES. DILLON (��j�1
ADOPTED BY THE COUNCII AN 2 919571 PERCCHECK ' IN THE O�TM£ CR'T"CQli1WTROLLER$
NUYaR
APPROVED _ �_ 1 la- ✓/ FL Cam. (Aker �
it itr�ll� BY �//1/>/�.// vie
• , p .: 14: ._
T,, e DATE
NUMBER IN FAVOR OF /J RETURNED V
NUMB TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 4,655 448 61
0 26931 Marshall F. H rley 400 00
26932 Vern H. Peter on 75 00
26933 Clarence A. N st 75 00
26934 Frank D. Mars telli Must. Bi 2 539 43
26935 " " " 8. 812 66
26936 B • 1 ■ 3 881 01
26937 " " 1 " 2 712 30
26938 " B 0 1 354 14
26939 14 003 40 M B M 5 48
26941 M B N 2 377 91
26942 " " B 2 631 21
26943 * B I I 527 61
26944 M " 1 * 344 41
26945 " " B 272 74
26946 B " M 448 74
26947 Y • " 1 536 11
26948 " • 1 B 1 926 56
26949 I is I 610 60
26950 " M B 8 111 26
26951 " , " 1 N 1 738 09 .
26952 " . • 11 B 18 466 39
2695 Robert F* Peiterson Repr.• S. 6 993 55
26954 " "M B 2 681 36
26955 " " " " 12 925 95
26956 * M 1 M B 1 177 16
26957 1 " 1 " " 1 903 58
26958 B B 1 B B 2 719 77
26959 I " 12 5
26960 Bd. of Water Commissioners 655 54
26961 • N B 3 453 08
26962 I B 210 35
26963 " " i " 320 51
26964 *. B 1 0 361 85
26965 " " 11 " 280 ?9
26966 B I B 2 3 104
26967 Bernard T. Holland Parks, stem 550 98
26968 " I B 1 636 95
26969 B i B 3 064 88
26970
B M
26971 " 1 B 20 520
77 877
26972 " " 1 038 00 i
26973 " " 1 180 14
26974 Bd. of Educ tion 5 781 44 I
26975 Bd. of Edu ation 29 919 83
26976 Bd. B " Cafeterias 4 2 202 34
) 20977 Milton Roe - Pub. Utilities 28 05
26978 . Severin A. Mortinson 45 00 l
26979 Mrs. Donal M. De Couray 29 00
26980 • Joseph J. itchell 6 255 00 .
26981 • B 264'_50 ++
{
I
_ I
•
SHEET TOTAL-FORWARD , 4' F69 807 88
,./ I - r- -
NOTICE CITY OF SAINT PAUL 181270
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Jan 28 19 5?
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ +331- rr�•+a� , COVERING CHECKS NUMBERED 26931 TO 26981 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THEIffil HISRFLLER. U 0
ADOPTED BY THE COUNCIL — 19
yk!_9r.Y PP/PRIM-ER
_1C ROLLER
a,�
M 2 9 190 , tai b --Ole-
APPROVED 19 BY— �# ' <
500 8-55 400.2
r.. i--'7 tE4 [ez