188541{
t
,= t
_1
a
�t
T9TAL r,, _ DATE`
ECK IN FAVOR OF T R pp RETURNE V
NUMBER I Y DISBURSEMENT
Y BY BANK
CHECKS CHECKS I
CITY OF SAINT PAUL
54
BROUGHT FORWARD
L9
COUNCIL DUPLICATE TO CITY CLERK OFFICE OF TH,E.COMPTROLLER' ' FILE NUMBE
Northwest Flooring Co.
372
,1> ROLL CALL AUDITED CLAIMS July 28
DaCOURCY
Fat. Paul Ball Club, Inc.
. 19
` HOLLAND t6
Marie "E, Rose
MORTINSON IN FAVOR
Clarence Kubiszewski
PETERSON ,
Mrs. Ann Campion
ROSEN O RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
Adriam. P. Winkel
AGAINST
1 197 966 41
n n It
MR. PRES. DILLON UL 3 0 1958 IN THE AMOUNT OFi • .,COVERING
5619" 56250
IS
3
-CHECKS NO TO INCLUSIVE,
tt n n
5 276
ADOPTED k TH C NCI PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLL
R.
NUMB6R _10- t `
n n a
APPROVED _ 19 '
n II r1
1
OLLCR
8 BY -
a a n
{
t
,= t
_1
a
�t
T9TAL r,, _ DATE`
ECK IN FAVOR OF T R pp RETURNE V
NUMBER I Y DISBURSEMENT
Y BY BANK
CHECKS CHECKS I
56249 �prnard �y Holland
56250 n it a.
�t ' SHEET TOTAL — FORWARD
BROUGHT FORWARD
L9
56197
Northwest Flooring Co.
372
56198
Fat. Paul Ball Club, Inc.
56199
Marie "E, Rose
56200
Clarence Kubiszewski
56201
Mrs. Ann Campion
56202
Adriam. P. Winkel
56203
n n It
56204
2 340
3
56205
tt n n
5 276
56206
56207
n n a
56208
n II r1
1
56209
a a n
6'059
56210
11 If 11
56211
a 11 a
56212
II n rr
oo
5621
11 n fill
.1.1 064
362.
n a
56215
51
56216
Ir u u
18
5628
n n 11
n it If
4 045
56219
a n tt
25 602
00
56221
It It N
89
56222
It if 11
404
5.6223
n if It
56224
11 if a
56225
If n n
56226
It a If
1 099
56227
a It It
562-28
n if a
56229
If u n
56230
It n u
656
56231
11
56232
'r rt it
56233
Robert F. Peterson
88
56237'
II 11 n
460
56235
If n If
5 623 6
n It If
56237
u If a
04
56238
+' n If
4 551
56239
n 11 11
56240
'I It .11
56241
Board of Water Commissioners
61
56242
n n n
18.3 21
56243
56244
It 11 a
56245
7 486
43
5 6246
It It N
2 056
5624
11 u u
56248
,t If "
56249 �prnard �y Holland
56250 n it a.
�t ' SHEET TOTAL — FORWARD
2 658
L9
372
0
155
8
45.)0
1 102
8
2 340
3
5 276
31
5 526
96
?1"729,t
1
6'059
46
1 933
16
340
oo
.1.1 064
29
4 167
51
1 727
18
4 045
48
25 602
00
31 914
89
404
4
574
3
2
1 099
59
7
4185
656
37
1 415
53
98 424
88
460
58
7 205
96
7 443
04
4 551
-8
"79 '183
22 77
61
18.3 21
01.
22 235
6
7 486
43
2 056
57
979
12
1 937
16
3 857
0
18 315
6
602
86
796
39
365
18
301
13
1 452
60
.91.0
70
s
3 675
27
3 964
fo
4-919
56
64 735
95
1 507
96
1 633
81
NOTICE
T,O
PRINTER
CITY OF SAI11T PAUL
COUNCIL RESOLUTION
W-- IIPL63711 315
188541
28 - — .188_"
July 19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT
• , COVERING CHECKS NUMBERED 56197 TO 5dygl —? INCLUSIVE, AS PER CHEC
�tff7. z Sgy p/
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUL 30 1958 .losepf:.r. Mitchell
ADOPTED BY THE COUNCII 19— e%'v Cnamntrnllf -r
APPROVED �J I �� _1� 19__ / BY
500 1-57