176641 DUPLICATE TO CITY CLERK CITY OF SAINT PAUL 4641
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
GIBBONS AUDITED. CLAIMS
HALVORSON
HOLLAND IN FAVOR
MORTINSON V RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
daea•'"-"- i �--;*rY IN THE AMOUNT COVERING
JAN 3 1 19M CHECKS NO. TOTS I CLUSIVE, AS
ADOPTED BY THE COUNCIL. PER CHECKS ON ILE IN E O ICE OF THE 1 MPfROLLER.
APPROV
COMPTR LLiR
B
OWE TOTAL DATE
CHECK IN FA , R.OF RETURNED �
NUMBER TRANSFER DISBURSEMENT
CHICKS CHECKS BY BANK
BROUGHT FORWARD A&&
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NOTICE CITY OF SAINT PAUL
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Jan 30 19. 6
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$
430 593.69 , COVERING CHECKS NUMBERED 996? TO10022 INCLUSIVE, AS PER CHECKS
ON FILE I!N THE OFFICE OF THE CITY COMPTROLLER.
� 11956
ADOPTED BY THE COUNCIT AN 19-
ITY COMPTROLLER
r
APPROVED 19- BY
500 8-55 2