HomeMy WebLinkAboutR-03060E ESOT '_TT IOU :,0. 3060.
.. a:30I46 2IC_T A TliMI=; TH:'] PA=NT 07 ..;4,159.07
To HALL, co"'L 202 UDI2 07 BOOKS
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3E I., 0LV 3Y
CO:.:1 _ IOU 0.2 2.1f.': CITY 07 :.a
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Section 1. That the Director of Finance be, and he hereby
is, authorized and directed to nay to Hall, Pentland , Cowles
the sum of : 4,159.07 in settlement of bill for audit services.
Section 2. 'That said sum of .4,159.07 is hereby aporopri-
ated from the Continent Fund for the
bill.
pai 13o s
of settlin- said
__JO?i'::D this 15th day of '_;overiber, A. D. 192G.
CITY COMMISSION
MEETING OF
1 /-0 cf Z
HaoON Na . 6v
urr .._
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