192026CITY OF SAINT- UL"�'
DUPLICATE TO C)-�Y CLERK OFFICE 60r'"ekE COMPTROLLER
0
ROLL(C LL AUD ITED CLAIMS
IECOURCY
PRTINSON IN FAVOR PAGE
ZTERSON RESOLVED. THAT CHEC Bg DRAW14 ON THE CITY TREASURY
:)SEN 1 6 KS AGAINST
INKEL I IN THE AMOUNT OF S COVERING
R. PRES. DILLON 1313'77
JtDkf�HRECKS NO KS ?7 To V426 -INCLUSIVE, A RS
a CHEC ON FILE IN THE OFFICE OF THE CITY COMPTROLL
ADOPTED BY THE CO-UNCII,
r. 11 4 J '1kJbJ
NIAPPRO"F_ f 19- _C( ►PTp"It
COUNCIL
FILE NUMBER
At)%* 23 410
I 9r
NUMBER
BY.
IN FAVOR OF
AMOUNT
BROUGHT FORWARD b 186170210
.70, Mrs. Donald X. Do Coure' :L21.5o2 34,
-12
79�71 53
t 37 # N? 25
Alamlte Co** of- N4nri.
.13 5z
'7238 Ameripan Lintu Supply 06 66 96
'7—Q $ Do mbok Auto Paint A 1! 2.
18
11# Briotoon maloh go
723. Fleet SuppIj and Yoh 0 74
'7231 General Trading go. ►1120 66
7238 %ono-rator SpfoL., Co. 89 90
7238 Grand.A.Y. M6tor -Co. 80
tyre and Son
71238 Oy Or 2 00
'7238 Theo G, Belle and Co. 95
71*9 lnto Harvoster 0q.
47 51.
7 -7 914 0'
2)19 Latutf Bros 30
Mg. A. A. Lundbook Co. 84 5
?23:9 ma ata Trucks Tno. 23 89
7 9 Xidwar -CheVrolet,Co. '97 01
7- 3; Xid'way Ford Co,, 125 97
2J311 - -90tor 'Supply 4nd Maoh 2
I Em
iZzl 9,, Paul ti, fteller Go. 16 27
23,9
7b9 N. Iianna Fq�el Co, 84o 43
12 9 011ver Corp 27
7240 Chao 01 oo
anO, Sonia Ina..
7,240- paper Calmeivon and Co. 46 62
7240 Paiik Kaoh. Inc. .334 91
4 7240 Paulson Auto. Sup T 66 64
724o Phillippi Equip .-200 98
40 Prtos $1.000 is
31 i4
PO 'Wks
7T40
!648 30
7240 Aadko Corr of Amerita 1793.
7240 D. 4.. Ailey 00. X3 00
7241 .0.4 'T., RyAn 00. 4: 70
_41, St w ftul PouAd
rr- I . 20
70241, Ron Saxon Ford '97
72w 80hat-fer and Aossum Co. � 48 64
1
72 S+ hliefIg Little City 2 72
7241 Smith :1rio,*, 45 76
124 R. X - Stahl. Co. i265 35
Standard 011 Cq* 69 IZ
7241 Standard Storage Battery
7 46
7241 Standard Unit Parts 0.
1242 Terraao Auto Supply 7-1
w, 12421 Traotor Supply 0
7242_ and Troseth COL. 12 6 67
;3' , , N 0,
B. whiteers
1109 90
01
4 VtOo A uto Supply' 44� oIr 269 96
.53 2.5
7242 Wry. R, z�egivr Co,
SHEET TOTAL - FORWARD �60
DATE
RETURNED
BY BANK
Cou jci File, jo. 9 01 225- 192026 -9 �25�� �26
NOTICE Rcgolved, iat checks be drawn on.AUL «a���
TO p ` the City Titsury, to the aggregate
PHI amount of $147,711.99, covering checks LUTION COUNCIL FILE NO.
PRINTER numbered 72332 to 72426 inclusive, as
per checks on file in the office of the
CiAd pt dp by Comptroller. Council April 24, Apr 23
1 1959. —19J-9
Approved April 24, 1959.
(I I (May 2, 1959)
j�!RESOLVED, TH T C _._- rnc-t;r('Y TREASURY, TO THE AGGREGATE AMQUNT OF
e7717 f7
COVERING CHECKS NUMBERED 0,6--INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
illBY THE COUNCIL APR 24 "959 I9_ Jaropl* s. Mi "Lehell
ADOPTED -
tl 1�a_ l ;.COM'TROLLIR
APR 211 1959
APPROVED— I9_ BY g,^,r -
�e- ..i$gr �:C3iEpai'Otlel;'