200409DUPLICATE TO CITY CLERK
ROLL CALL
DeCOURCY
HOLLAND_
LOSS' IN FAVOR
MORTINSON `\
PETERSON 6 cGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
t'
COUNQ``L��
FILE Nl1MBER
Jan 10 61
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
12 73 285.91
IN THE AMOUNT OF r3 COVERING
C NO 2444 TO 24454 INCLUSIVE, AS
- ADOPTED B THE COUNCIL
JAN 1 2Pq� ECKS ON FIL IN THE OFFIC OF H .0 CO PT - L E
APPRO jqR1 i i 1 ; COMPTROLLER
BY ,�
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_
BROUGHT FORWARD
2 3711 892
Jl 7
24443
Twin City Pigeon Elimin C
1
_ 45
o
24444
G. T. Walker and Co
'97
56
24445
Western Union Telegraph C
�16
8
24446
Westinghouse Elec. Supply
543
2
24447
Guy Joyce
496
2
24448
Eleanor Haase
45
0
24449
Marilyn Brunette
X81
2
2445o
Ramsey Co. Welfare Hd
64 175
4
24451
Gustafson. Oil Co
3 �52
5
24452
Assoc.. School Distr. Inc.
114
15
24453
Northwestern Bell Telepho
e 1 053
1663
8
24454
S. W. Hanna Fuel Cc
2
5
SHEET TOTAL - FORWARD
2 443,
17
4
Council File No. 200109- 200410 - 200411 20i n g40®
— 200412— 1, J o)
Rgsolved. That checks be drawn on
NOTICE the City Treasury, to the aggregate CITY OF SAINT PAUL
amount of $613,388.28, covering checks
TO numbered 24443 to 24604 inclusive, asyNCIL RESOLUTION
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council January, 12,:
1961.
Approved January 12, 1961.
(January 14, 1961)
RESOLVED. THAT
X004.0 200411
COUNCIL FILE NO. 24010412
Jan 11 61
19_
ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
r�..,2-
COVERING CHECKS NUMBERED !a TO— 246o4 --- INCLUSIVE, AS PER CHECKS
613,385.E a
ON FILE 'IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 1.2 196'i
ADOPTED BY THE COUNCIL_ 19 --
JAN 1210
APPROVED 19_