195584`5 CITY` OF SAINT PAUL COUNCIL
FILE NUMBER l /
DUPLIC/C'IE TCCITY C K t OFFICE OF THE COMPTROLLER
ROLL
D[COURCY L AUDITED CLAIMS ;Ya 19 dfl
HOLLAND
MORTINSON IN FAVOR �p
PAGE
oer- SON I, RESOLVED, THAT CHECKS BpE DRAWN, ON THE CITY TREASURY
ROSE_ N AGAINST 40 ' ' �0 02 . � COVERING
WINKEL IN THE AMOUNT OF $
1980 X03
�J S NO. TO INCLU IVE,- AS
J PER CHECKS ON IL IN THE OFF CE F T ITY �JI R R.
_.' ; ADOPTED B THE C NCII ry �Q6�
APPRO / COMFTROLLRR
1 A BY
s
CHECK
NUMBER
IN FAVOR OF
AMOUNT
1
DATE
RETURNED
BY BANK
BROUGHT FORWARD
29'-t
b6
I fL
1980
Adrian p Knktl
92 609
14
1961
4384
A
1982
A .0
1869
0,
198
2 X302,
73
1984
11742
X32
1985
"
2 ;4.40.
7
�- 86
0 ,r
" 93
8
x.987
� Of W64ter Qotmise�.Onwr
,
4 �sqo►
6$
1988
99
44&'92
1992
936
0.
1993
'
1994
W# `
2 13
1993
Adrian Po nkel
,233 gap'
a,
1996
Acime U nen 9ervil
�
2t�
1997
American Linen pply'
� 26a
9:'
1998
Blaine, Ziod. 004
95
'34
1999
Lour Bonn Go.
8
2000
Bris.emn.*Xonneo j
2001
BroWn and My Tno i
76
2002
BUettnet Weld:. #'npp17 rib.
26
79
• 003
Omp�tol Stationery & `g.
.0
.00
_0€4
DePan&Ojo Surfacing'004
1 .21
00
200,$-,
Dual Park, Meter Oct.
k 11
'70,
2(}b6
iron W;sld:• Sup] jy 0mc
P
59
'2007
� diinger.a and Doi
46
70
20 b8
b`ax4' 011 Dtm -Irk and 0'#L
3
24 ,
`.20:0
nn 0amerasA0•
2011
First NationAl $k
7.2
16
20.12
Orate Paper Co
1
s 32
b'5
2011
01*# Wietern Tron •& xeta1
,2Oi4
fta an V ood ConcrII t 'Ciao
46
2015
u'afzo oupp1Y 00'r?
0 8
3}7y
S: 2�It, kia�.e and Co*
4:6
,17
Int: Juvoni 0 c f 1,000
f 5
00
r
-2018
2-0.9
Xatkoy! a Xe�r and Look
xamod 00,0,
►� 40
62
6C
'00
2020
ffimball. 00,
70
20
"
2091
Xopperd Cb.1neA
'
20 2
Lain ovin Paint 8u pl
14
3 3
lid lath Hedme,n
79.
204
Mftintenanoe Oervr.
..34
65
r_ r`
4
202
2026
Ii.n ►:, Oh iofo of Polito Aso
Motherd, Prtend Laundry
o.
2027
N.. W Pubs Ina*
�12�
2028
,,
No. , , We'et ern Hanna Fuel
.60
.40
84
2029
Pink Supply Co*
50
m0
a 'Corp►td,.
l.9
2031
Roddl $ Ackerman
0
2032
R Yal RD B:LOO Oat:
SHEET TOTAL FORWARD
Q
$9
�}
1$
NOTICE _ j ' L CITY OF SAINT PAUL 5p �d 195585
TO �. �C00�6i�ILE NO.
COUNCIL RESOLUTION
PRINTER` Jan 25 60
19_
R ' o ED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
= 30 6,52 .73 1980
,COVERING CHECKS NUMBERED TO— _-- INCLUSIVE, AS PER CHECKS
3 /I V n,� 8 add
ON FIL IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 2 71960
ADOPTED BY THE COUNCIL__ 19_ '
CITY COMPTROLLER
JAN 2 71960 47'
APPROVED 19 —_ BY -