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194745
w. * •+� „� ' +Ss' ; CITY OF SAINT j , COUNCIL ”' }~ ° FILE, NU MBE 4. `DUPLICATE TO CITY CLERK''' OFFICE OF -THE COMPTROLLER ROLL. C LL'+ ... , �' " AUDITED CLAIMS Nov, l 19 .59 D[COURCY Y HOLLAND ;r ^� MORTINSON ? IN FAVOR f , PETERSON P:GE /'1 RESOLVED, THAT CHECKS BE DRAWN ON, THE CITY TREASURY ROSEN ✓ AGAINST '�,30 81-?* 69 WINKEL (�IN THE AMOUNT �O�.r�F S COVERING MR. PRES. DILLON 59CHECKS NO 84 6� TO INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. r ADOPTED B THE UNCIL,� v- PPROVED - i /JJ�01a t• L R. - BY CHECK DATE NUMBER IN FAVOR OF �•, AMOUNT t RETURNED BY,BANK BROUGHT FORWARD ,3 y 81LOMS 144or DrYant Hems coo 4 156 0 8 ��' :a. 9bli elf. Reg. P . e� 8 5 $ ' m:i1 * 96z and Lbr 1; 4 X47 ?Suy;ner t{' 100, 2 0 8477- NA, -'% algal+ Corp 8477 ©Xfar�d UniV., Preab Xno.- 2 8477• Paper Calm,eneon and Co* 28 8477 pliney ► a Food; Nit 10 80 847? Power Tool lno. � 9 0 84 ?7 Prentice 'Hall Ut. . i 1. 9 8477 Aeetaurant�h3.na and 9a0-t ; q 03 '8478 goakjeater o�.de Co... t 8478. Serve od 3e .P1 t4od Corp d2 78 H. A+ Aa8ero com ;L13 2 78 lRoe .Xamee. Glass 00. 126 5• 84 S Rca iwe ar Rafl3© aa�d i 21. 5 84 8 Warner hardware My, 112 60, 8478 Ht: Paul' Book 4. 8tatiok�er 28 64 8478 8t.•' # Builders Mats• (�.:. j 8j 36 8478 # Drug and Surgical 48 3 $4.8 it. • #, Foundry and Wgi. �8 5 849. Stamp Wks. ono:. 20 0 84 7 '�T rg 1. D. Sobaat Cant. 283 b ,J. ,I�; ��.ely Co•.: i 38 W9" 9 9. smith 0661 63 8479 Htandax�d Oil Co 0 84'T9: 8tdr 'Laundry 847} 8t6its o.t.nn. :Boller Xnap { 0 8479 Thormai Ca. , 25 1 8479 Unl *. 0 car s'l den 110 2 0479 Ti V - 6a 1n64 y 126 0480 villAuxo Boat & tubs* 145 84801. Ped6reon Bros: 06, 12 976 0 8480 Olarenae XubiaZbwal. ,go 0 84$o t. 8.,, 'Dept Qf `Cc�mmeroo 93 848b ?4u?t pdiat �$Q 0 84805 wml Killeen 8480 0his OtIager $ 8480 Mror '•Donald. 3�. Fe Cfour� ' 112 061, 8480 C.atholie, eulld Sall • - 0 8480c Al tod Cham -oal Corp 8 592 84810 A: 3 }. Aloe Cry. 302 2 8481: ' Amatan Supply Ai *r4 � 22 8481 8481• American Tao, 8up101y too« Badger- Meter i' 0 8481 )Cg: 1 . 84815 prlatol Co. 2 84816 BuettM r WId. Supply, 06. !30 9 ;848x7 "BUrroughs Corp ; 0 $4818 Capitol $apply ft. r 80 0 84819 Central Auto Radiator $ery A 21 0 $4820 Qo'mv ea" Ith Elea. ea. 47 4 • F $HEET TOTAL, -. FORWARD I 917;5 30 Council File Nos. 194744- 194745— p»�y��J �j Resolved, That checks be draw 197 194745 on NOTICE the City treasury, to the aggregate amount of $313.424.96,. covering checks TO numbered '84717 to 84820 inclusive, as COUNCIL FILE NO. CO per checks on Ale in the office of the PRINTER City comptroller. Adopted by the Council November 19, 1959. Nov 18 C Approved November 19, 1959. 19 9-!k-9 (November 21, 1959) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ COVERING HECKS NUMBERED �J TO_ INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII _N U j 0 I959 19_ APPROVED NOV 19 959 19__ BY