192519- - - - --4;
DUPLICATE' TO CITY CLERK
.c SAINT PAU Xv
CITY OF L
COUNCIL
OFFI0E,OF THE COMPTROLLER*; F1
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
4ft 05
5T IN THE AMOUN• OF COVERING
CKS NO 144()()' TO14449—INCLUSIVE AS
AZIP- . 1 CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE
I COIF J7.,nrk J00. t
' V yew PROVE� '.1 v
rcZ
�' MP
BY-
CHEL/
NUMBER
IN FAVOR OF 7
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
'81
ib
*18. Donala X. 'Do -couroy
31,5, X4$1
24
744ol
00
74402
ji.. V. 0onnal"r
1 29
9
74401
17440
'Sheil oil 000.
01-ear,. T.
40
Tratsport of 0.
a- octron2 os As000. )(60 2
0
4466
Mutual Ser*. '0ae. In$
'4
.3
7440g
-744o
0-ohn Koren,
Donald, sohwartr.
744o9
aums ]�*x and Lbro
MY
92
;1410
4441
.0., Annalore
aar6ld
Y* Ayers
8108
?4412
11"d F. Bailoy
8,30
744N
Xrvtng Sprkuo
8
,7441
john P. tuomasid.
i a
-10
28
74413
boris Ho, Book
30
74416
4ohn R., Oalendot
f 8
30
744'17
30611a X. • Garlsori
-
8
30
744:La
Aifrta .4. duvout
8
30
7443.9
Uri go D&Yta
i a
�0
7442o
Matjlda Vt Ortser
74421
Timotbr 0. Harnett
74422
R. Q. Is, Hogan
7.4423
Ruby L. Lange
74424
Ohost6r Pv LarOoA
a
3d
7442�
%Yohn waii. am Mar ko
74426
Roo V. Mlddltstolft
8
30
14427
H•rtivI W1101v
8
30
74428
IRA. d'. Melton
a
28
74429
v ohn Pitro,
SL
30
7,030
Vrgma
7443
7ranci* IT. Smith
8
28
32
Ralph Smith,
81
28
14.41,;
fty--. E# Springer
--
1344� 4
Sarah 9. Stevenson
8.30
' -4415
sorest, E* Tester'
i 8
10
1443.6
74437
Raphael M. Wagner
enco H* vo�#A.
a
io
-4438
74=
Am Tool supply 00.,
Borchert—ingorsoll Tno..
Brownis Typewriter 04jap,
4
20
79
"44 i'
Buettner Weld. ' Supply 'c-
47
26
go
7
?4442
7"43
Olutoh & Trang. Sere.
Diatr.•- supply 0,0..
'6 0
$
98
44
'74444
7,4445
Drake Hydraulio Serv.,
East aide Motor,
85
7-0
82
4
74446
Mreowa equip eq-
Y' U . 01.
-4 06?
P
7�
74447
74418
Gen, Trading Co'.
Generator speo. U*.
416
372
38
27
74449
Opher Bear; 0a.
99
80
SHEET TOTAL - FORWARD
Ll File No., 192519- 192520— /'�
ed, That checks be drawn on 9`�5�1� t� so
NOTICE y T reasury, to the aggregate CCCCJJJJ llll of $338,532.80, covering checks CITY OF aA1NT rAUL d 74400`to 74498 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO. ks on file in the office of the PRINTER ptroller. d by the Council May 28, 1959. ved May 28, 1959. May 27 19 -9
(May 30, 1959)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
?'�� =' "a , COVERING CHECKS NUMBERED To-74496—INCLUSIVE, AS PER CHECKS
3�Fs--5:grae rd '/vnD
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII MAY 2- 4 9959 19—
APPROVED MAY 9 8 1959 19_ BY
�; 0