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197984
u U ffw t? Jut :',� /A 1 CHECKS'-ON FI E IN TH C OF THE 1 COMPT OLL-ER. ADOPTED THE, CQUN6I 0 APPROV COMITROL'L'RR + CHECK r� •DATE IN FAVOR OF AMOUNT RETURNED. -, NUMBER' BY'BANK t.. BROUGHT FORWARD i 1409 341 J r a• 127'6 Standard Storage, Batte r _......�,•,��,��GIL• 68' CITY OF SAINT PAUL~`' 14 54 DUPLICATE, -fO` PIT ;CLERK. OFFICE OF THE COMPTROLLER ' Nu,M 1976 State Treas, Surp P. 110 14 , 1277. Stainers Grocery 57 16 IL bcCDURCY 1277 Frankl:in Watts In** , 8 _ rr. AUDITED CLAIMS 1277 Western Union x'16 '75 1277 �. •� lJugene Bulach 3 544 62 ' .. . ' 12r7�7� ,'f 4heeby .Bridge Constr.. HOLLAN 75 12 ! ! Sta.t -o Troa -� S-grp, P7, r Power � 7, 2 534 90 '08 MORTINSON PETERSON ; INFAVOR "y�' arrn 127' . ,. M4rwryn '00 Ez ' RESOLVED, THAT CHEC SBEe�DRAW N' THE CITY TREASU}7Y'ft 16 ROSEN 1271- Virgil: D:. Schaaf -Cont O j3 i} 1277 Wnt Segal 'Wholesale Gro 49 312 35 i274 St, Paul. Candy Co :663 AGAINST ' 1278. Pink Supply 00 IN THE AMOUNT OF S 9 COVERINl3 127a J� Minnesota Paper & Cord. MR. PRES. DTEMN ' 'l ,n 82 _ _ t o'tL� i a�►dR � u U ffw t? Jut :',� /A 1 CHECKS'-ON FI E IN TH C OF THE 1 COMPT OLL-ER. ADOPTED THE, CQUN6I 0 APPROV COMITROL'L'RR + CHECK r� •DATE IN FAVOR OF AMOUNT RETURNED. -, NUMBER' BY'BANK t.. BROUGHT FORWARD i 1409 341 J r a• 127'6 Standard Storage, Batte r r 17 68' 127611 :' Stan"x House laco. 14 54 1276 Sthr Meat Mkt i 5 52 1976 State Treas, Surp P. 110 14 , 1277. Stainers Grocery 57 16 1277 Frankl:in Watts In** , 8 30 1277 Western Union x'16 '75 1277 �. •� lJugene Bulach 3 544 62 ' .. . ' 12r7�7� ,'f 4heeby .Bridge Constr.. 31971 75 12 ! ! Sta.t -o Troa -� S-grp, P7, r Power � 7, 2 534 90 '08 1277. .Northern . atom ; 127' . ,. M4rwryn '00 ! 3g0 16 1271- Virgil: D:. Schaaf -Cont ;218 j3 1277 Wnt Segal 'Wholesale Gro ;364 35 i274 St, Paul. Candy Co :663 98 1278. Pink Supply 00 51 127a J� Minnesota Paper & Cord. 1265 ,391 82 19118 Alphone Schmidt 140 DO ; 127$ " Joseph J. Murray E18Q 00 1278 Awerl.can Qaeit Iron Pipe 98 05 1278 Americar ' Linen Co 44 8.9 1278 Joe Anderson Cleanort 49 4.5 1 ; 1278 ;' Carnes St "p 't3o { 43 18 ; 127$. Dale Acoustics ;'•66- O8 1279 GraffUnder Interior* ' ' 60 00 1279 Grinnell 00 2351 a5 i' 1279 'Christeappo F1e06 , 4 '887 88 , e. 1279 -Nr I, Floor, 24 670 65 � f 1279 Northern States Power' 3 139 81 1270 •N:: 'If4 "Bell Telephone ��2 2$ 1279 066 1�levatOr Ott � �t37 59 12 '9 tams,' lets. Supply 37 46' 127911 tdw Z.- Zurek 97 50 r SHEET TOTAL FORWARD' 1 166 82 7 NOTICE CITY of swtNr PAUL 19'984 'w COUNCIL RESOLUTION COUNCIL FILE No. PRINTER July 8 60 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF : 49 312'43 , COVERING CHECKS NUMBERED 12766 TO— 19D8 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII JUL 12196 019_. eCITY ITItOLLiR J K 12196® COM APPROVE 19__ ?Bya