The Saint Paul globe., 1903-12-22


Comptroller. of the aforesaid Certificate
OF Sale No. z 8979.
Adopted by the Board Of Aldermen
Dec Is. 1903
Adopted by the Assembly Dec. FL, 1908.
Approved Dec. p. 1908.
Bd F No. 1906
Resolved. That an order be drawn on
the City Treasurer in favor of Rodney
Smith for the sum OF Seventy-one and
16-4O0 dollars ($71.16) with interest there
on from june 27. 1903. payable out of the
cement Sidewalks, 1902. Fund for the
purpose OF refunding to said Rodney
Smith the amount paid by him for Ger
uf1cates of Sale Nos. E 9120 and f. 9121
sold respectively against lots eight (S)
and nine (9) of block five (5) of Lange-
WINS Fourth addition to the City of ST.
raul, as per TreaSurer's Sales Record
"a page I'll; each of said certificates be-
ing In the amount of S35.58; said property
haVing been erreneOusly sold after judg-
ment against real estate delinquent upon
an assessment for constructing, relaying
ana repairing cement sidewalks, Estimate
NO ., season of 1902 was, as to this
property, denied; said order to he de-
hyered only upon the surrender for can
aforesaid Certificates of Sale Nos z 9120
and e 9fs1
Adopted By the Board OF Aldermen
Adopted by the Assembly Dec. 21. 1908.
Approved Dee. q. 1898.
Bd f No. 1906
Resolved. That an order be drawn upon
tne CITY Treasurer, in favor of Otto
Bremen, City Treasurer, for the sum
of $138-40. payable out OF the Market
site Account of the General Fund" to
pay laborers. Nov. 80 to Dec L. 1903. in
accordance with pay roll certified 10 by
the proper authority
Adopted by the Board of Aldermen
Adopted by the Assembly Dec. p. 1908.
Approved Dee. 81, 1908.
Bd No. 1907
the CITY Treasurer, in favor of Otto
Bremen. City Treasurer for the sum
OF $296.90. payable out of the Gross
walks Account of the General FUND.- to
pay laborers, Nov 80 to Dec. II, 1903, in
accordance with pay roll certified to by
the proper authority
adopted by the Board OF Aldermen
Adopted by the Assembly Dec. II 1903.
Approved Dec 21, 1903.
Bd F No. 1S60s-
Resolved, That an order be drawn upon
the CITY Treasurer, in favor of Otto
Bremen, City Treasurer for the sum
OF $lS06o, payable out of the Indiana
avenue Sewer Account Of the General
Fund. to pay laborers. Nov. 80 to Dec.
., 1903. In accordance with pay roll certi-
ned to by the proper authority.
Adopted by the Board Of Aldermen
Adopted by the Assembly Dec. q. 1908.
Approved Dec. 21 1903.
Bd F No. 1869
Resolved. That an order be drawn upon
the City Treasurer. in favor of Otto
Bremen. City Treasurer. for the sum
OF $244.62. payable out of the ''Sprink-
ing Fund, to pay carpenters. etc, Nov.
80 to Dec. u. 1903 in accordance with
pay roll certified to by the proper au-
thority.
Adopted by the Board Of Aldermen
Dec. s, 1903
Adopted by the Assembly Dec. 21, 1908.
Approved Dec. p, 1893.
Bd F No 1S61o-
Resolved. That an order be drawn upon
the City Treasurer in favor of Otto Bre-
mer, City Treasurer, for the sum of
$4199, payable out of the st Peter street
sewer Account of the General Fund" to
pay laborers, Dec. 7 to II, 1908, in accord
ance with pay roll roll certified to by the
proper authority.
Adopted by the Board OF Aldermen Dec.
15 1903.
Adopted by the Assembly Dec. 21. 1903.
Approved Dec. q. 1903.
Bd E No 1S611-
Resolved, That an order be drawn upon
the City Treasurer in favor of Otto Bre-
mer. CITY Treasurer. for the sum of
$S4O.SS, payable out of the City Sewer Ac-
count OF the General Fund to nay la
borers. Nov. so to Dec II, 1903, in accord
ance with pay rolls certified to by tha
proper authority.
ADOPTED by the Board Of Aldermen Dec.
15 1903.
Adopted by the Assembly Dec. 21. 1903.
Approved Dec. p. 1908.
Bd f No 1S612-
Resolved. That an order be drawn upon
the City Treasurer, in favor of Otto Bre-
mer, City Treasurer, fer the amount of
1888. 81. payable out of the Bridge Build
ing and Repair Fund.- being pay roll Of
men employed on the city bridges for the
Two weeks ending Dec Il 1908 as ner
pay roll certified to by the City Engineer
Adopted by the Board of Aldermen Dec
10, 1903.
Adopted by the Assembly Dec. 21. 1908.
Approved Dec. Il. 1903.
Bd F 1s61s-
Resolved. That an order be drawn llpon
the CITY Treasurer, payable out of the
Board of Control Fund" in favor of Otto
BreIner; City Treasurer. for the sum of
So, 1888. being the city's one-third of the
expenditure Of said Board, not including
the pay rolls, in maintaining the City and
County Hospital, Poor Farm and Aims
House and outside relief Of poor during
the month of November 1903
Adopted by the Board OF Aldermen Dec.
Is, 1903
Adopted by the Assembly Dec. q. 1903.
Approved Dec. II, 1903.
Bd F No 1s6114-
Resolved, That an order be drawn upon
the City Treasurer, in favor Of Ot+o
Bremen. City Treasurer. for the a.no1nt
Of $131.18 payable out of the 'sSfreet
Sewer and Garbage Fund" being nav roll
OF men employed on the street and sewer |
forces for the two weeks ending Dec. 18Th
19V3 as per pay roll certified to by the
City Engineer.
Adopted by the Board Of Aldermen Dec.
Is. 1903.
Adopted by the Assembly Dec. p. 1909
Approved Dec. p, 1903.
Bd F No. 1S6115-
Resolved, That an order be drawn upon
the City Treasurer. in favor Of Otto
Bremen, City Treasurer. for the sum Of |
three hundred three and 31-1O0 (s3O3 -3T1 !
dollars. payable out Of the CITY Cross
walks Account of the General Fi1nd for /
the purpose of paying for cement cross
walks laid under the contract Of r q
Washington for 1908. Estimate No. s.
Adopted by the Board of Aldermen Dec. ]
15. 1903
Adopted by the Assembly Dee. q. 1902.
Approved Dec. y, 1908.
Bd F No 1876
Resolved That an order be drawn upon |
the City Treasury, in favor of Otto |
Bremen. City Treasurer for the sum az |
three hundred fifty six and 14-1O0 I
1S356.14l dollars. payable out of the CITY
GrosswalkS Account OF the General Fund
for the purpose of paying for wooden
walks laid under the contract Of James
FOrrestal Co during 1903 Estimate No 1
Adopted by the Board of Aldermen Dec /