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Home My WebLink About6803 (Res.)f228 • • RESOLUTION NO. 6803 RESOLUTION DIRECTING THE PAYMENT OF BILLS. RESOLVED, by. the City Council of the City of Stillwater, Minnesota that the following bills are hereby audited and approved for payment, and that order - checks be issued for the payment thereof: Minnesota State Treasurer Abrahamson, Wallace Beberg, Donald Bell, Timothy Schreffler, Kenneth Bosse, Robert Klosowsky, Bruce Miller, Leo Dauffenbach, Larry Swanson, Douglas Sievert, Art Anderson, Richard Daniels, Robert Seim, Margaret Seim, Gordon Colombo, David Stevensen, James Barthol, Robert Mosiman, Daniel Chial, David Able Fence Company Abrahamson, Wallace Aquazyme Midwest Autocon Industries, Inc. Bj orkman Landscapers Board of Water Commissioners Central Computer Systems Century Laboratories, Inc. Chial, David E. Coast to Coast DeLaHunt Voto & Company Freight House Frito-Lay,Inc. General Safety Equipment Corpora Gopher Sign Company Haines Tree Service Herman Junker Candy Company Hirte, Steve International Conference of Building Officials Lystad's, Inc. Metropolitan Waste Control Commission Michael J. Auto Body Minnesota Mining & Mfg. Co. Minnesota Recreation & Park Ass'n., Inc. Motorola, Inc. Northern States Power Co. Plastic Omnium, Inc. Postmaster Postmaster Revenue Sharing Advisory Serv. R. L. Gould & Company, Inc. St. Croix Animal Hospital St. Paul Police Band Shamrock Construction Company Board of Water Commissioners Home Insurance Company Sherin, John R. Short -Elliott -Hendrickson, Inc. Springsted, Inc. State Treasurer Stillwater Emergency Services Stillwater Metal Fabrication T. A. Schifsky & Sons, Inc. Vern's GTC Auto Supply White Bear Travel License for patrolmen Uniform Allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Uniform allowance Chain link fence Mileage Rental Services Topsoil WAC Charges Supplies Spray grease Mileage & expenses Supplies Audit Lunches Supplies tion Gasket Signs Tree removal Supplies Tools Registration Pest control SAC Charges Repairs Supplies Membership Maintenance Services Litter containers Stamped envelopes Postage for meter Handbook Parts Services Band concert Repairs -Library Settlement Settlement Expenses Engineering Fee - bond issue Bldg. permit surcharges Subsidy Repairs AC Mix Supplies Air -fare Adopted by the Council this 1st day of July, 1980 Published: July 7, 1980 Attest: 2 �e.GrtCL� �yClerk $ 70.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 62.50 75.00 75.00 75.00 75.00 75.00 75.00 1,540.00 140.00 165.00 116.00 180.00 1,485.00 158.50 50.61 93.55 12.20 9,896.75 17.78 49.41 38.00 496.70 2,376.62 621.00 141.31 145.00 216.15 534.60 109.15 71.90 50.00 98.50 9,943.57 584.35 563.50 500.00 45.00 84.32 6.00 125.00 6,750.00 475.80 473.20 45.50 929.74 6,375.11 690.54 1,123.33 20.00 98.83 838.55 264.50 $50,823.07 Mayor r^ a • • •