184717D rL C O TY CLERK' "
RO ALL
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED, CLAIMS
IN FAVOR
M TINSON AGAINST
' P
R PRRES. ES.
DILLON
;
A OPTED BY TH COU I Uw
APPROVED Y8�
3
1
COUNCIL A. 8471 7
FILE NUMBER
Sept 27 57
,9
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 9 733-17 COVERING
� TO
CHECKS NO.. 390" % O INCLUSIVE, AS
PER CHECKS N FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�C MP7R�l"
BY c
TOTAL
DATE
'
CHECK
NUMBER
IN FAVOR OF
RETURNED %
BY BANK
TRANSFER
DISBURSEMENT
CHECKS
CHECKS
BROUGHT FORWARD i
5
341 551
16
` 33B022: 902 L. Jerome Aga
40.
85
,-
Wm. L. Becker
11`50
Paul Boranian
13
50
3902 -L. W:- Cable
49
60
33 02 Kin& Daniel
3, 02 Albe t Hanzal
'3
N
7755
OD.
3902 Thomas A.• Jessen
14
oo
3902 Leonard G.. Matoush.
14
00
3902 Lawrence Perry
14
00
3903 Shirley Robeck
14
00
3903 Ray Williams
14
00
3903 Clifton Holmgren
45
80
3903 ;Kesting Music Co.
355
38
3903 ;Acme Sawdust and Shay. Co.,
.30
00
3903 - American Forestry Assoc.
6
00
3903 '" Institute of Park Exec,
15.00
3903 Am. Linen. Supply Co.,
'Amstan
229
08
3903, Supply Co..
388
19
3904 Anchor Paper Co.;
330
20
390 J.. V. Bailey Nurseries
256
00
3904 F. H.. Bathke Co.,
90 Berglund
210
9
Lbr.: Co.,
242
1
39 W. H. Brady Co.
32
24
990 CapitolrStatdionerypCo.
A
3904 Cemstone Products Co..
g
7�
3904 ;Comp Lbr.. Co.
96
o8
3904E Curtis 1000 Inc.;
238
61
3904 "De Lisi Fruit Co.. Inca
257
50
3905C Otto N. Esch Equip., Co.
69
80
39053 Falcon Exterminating Co..
42
00
3905 - Farwell Ozmun Kirk and Co.,.
226
4
3905 " " n
344
58
3905 " M n
364
90
3905'r General Mills Incorp.
66
0
3905 Giant Mfg." Co..
4
22
3905 Goodall Rubber Co. of Minn.
189
94
3905 -R. L. Gould and Co..
59
64
3905 Graham Paper Co.
3906 Grinnell Co.
11
427
65
3906 E. 0. Hall and Sons
544
o
.39062 Haughton Elevator Co.
'Co.
58
0
39063 Hawk Mfg.,
-
58 58
0
3906 --Heath Co.,
3906 Claude Jansen Sport Goods
1
95
8
0
3906 Johnson Print Co.,
685
p
39067 Kinsman's Inc..
143
0
39068 Langevin Paint Supply Co..
248
2
3906 Lee & Hoff Mfg.; Co.
51
5
3907 -Pius S. Dauer and Florence
.r
2 501
0
SHEET TOTAL- FORWARD
J.
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
184717
COUNCIL FILE
Sept 27 57
_19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 9 733.17 , COVERING CHECKS NUMBERED 39021 TO_39070- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
119��
ADOPTED BY THE COUNCIL- orT 19_
1 195 CITY CvO�M, FMOLLER
APPROVED 19- BY
500 1 -57 ® '