200411.f
DUPLICATE TO CITY CLERK
ROLL CALL
D[COURCY
HOLLAND ,
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
COUNCIL
FILE NUMBER �-
Jan 11 1961
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
14 IN THE AMOUNT OF P07 054 `39 COVERING
1 1 OH nF� NO z4�Oy TO 2451 INCLUSIVE. AS
ADOPTED BY T E COUNCIL JA�ECKS ON FILE UHE OFFICE F T E COM R LE
APPROVED � � �I � � � / � L.�
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
1
BROUGHT FORWARD
2 476 5
2
24508
Vets Test.. Serve Am. Q. Ed
c .23
89
25409
Wgtson's Sery
1
SO
24510
Comm. Taxation Petroleum D
v 2 770
16
24511
Ruth Erickson
20 353
31
24512
Jay P. O'Connor
;12
70
24513
Wm. Killeen
111
44
24.514
"
:22
55
24515
St. Paul Gallery and Sch.
Artl5 000
00
2406
Am. National Bk. Withhold.
365 j61
62
24517
Mpls, St. Paul Metropolit
1
.Airport Comm.
92 339
94
24518
Automotive Serve Co
143
62
24519
Bishop Tow. Sery
236
00
24520
Brown and Day Inc.
3
84
24521
Edjo Sales Co
;66
64
24522,
Electronic Specialists
1 6
00
24523
Elvgren Paint Supply Co
!16
41
24524
thimbles Cameva & Record
305
24
24525
Gopher Bear. Co
110
73
24526
Grand Ave# Motor Co
` 5
29
24527
P R L Hardenbergh Co
!23
77
24528
Hetfield Queenan Inc4
;26
86
24529
M & L Motor Supply Co
6
50
24530
Mc Graw Hill Book Co
4
68
24531
Midway Ford -Co
10
07
24532
Motor Supply and Mach.
65
56
24533
Park Machine Inc.
11
72
24534
Perfection Type Inc.
5
90
24535
Royal Mc Bee Corp
15
00
24536
Scheffer and Rolssuml
1 13
62
24537
Singer Sew. Machine Co
� 3
80
24538
Standard Storage Battery C
;19
78
2 39
Terrace Auto Supply Co
129
04
2440
Triploil Refining Co
121
60
24541
Wegner Weld. Supply Co
50
24542
Weinhagen Tire Co. Inc.
7
1,97
82
24543
Wolters Auto Supply Co
51
56
r
24545
B. T. Holland
y$3
46
24846
`205
01
'24547
B: T. Holland
558
32
24.548
"
1 ;899
92
24549
" "
2 X96
01
z4550
2 R87
22
24551
"� "
5O1
I
i
i
r
75
SHEET TOTAL - FORWARD
2 983' 629
8
t
I
NOTICE , ' CITY OR SAINT PAUL 200411
TO COUNCIL RESOLUTION COUNCIL FILE No. f� JJJLLLL
PRINTER Jan 11 61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
507 054.39 , COVERING CHECKS NUMBERED 24508 TO- 2551— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
_r 121961
ADOPTED BY THE COUNCIL_ " 19 --
CRY COMrTRouim
�N 121961
APPROVED 19_ BY -