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RESOLUTION NO. 7211
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:
Abrahamson, Wallace
Bliss Plumbing & Heating
Board of Water Commissioners
Capitol Electronics
Countryside Repair
Collectors Firearms
Epstein, Sheldon
Fire Engineering
Fadden Pump Company
Fred's Tire Company
Glaser, Paul
General Industrial
Gannon's Auto Body
Hoffman Refrigeration Service
Holmsten Ice Rinks, Inc.
Hooley's Super Market
Hyatt Regency
Itasca Equipment Company
Junker Sanitation Service
International Conference of
Building Officials
Klosowsky, Linda
LPD Electric, Inc.
Laidig, Paul
Magnuson, David
Main Street Wash House
Miller/Davis
Minnesota State Documents
Multi -Print Company
Nardini Fire Equipment Co.
Northern States Power Co.
Norwiss Nursery
Pinky's Croixland Service
Power Brake Equipment Co.
Press Publications
St. Anthony Civic Orchestra
Schrade, Len
T. A. Schifsky & Sons
Twin City Testing
Uniforms Unlimited
Van Paper Company
McGanyKearney Agency
Metropolitan Waste Control Comm.
Car Allowance
Repair Faucet
Repairs -Air Compressor
Repair 2 Pagers
Repairs
Gun and Case
2 Pro - Torch
Subscription
Float Switches
Repair Split rim
Boiler Engineer
Blades
Repair Squad
Services - Garage
Poly facing/Supports
Supplies
Reservations
Plates -Sweeper
August Collections
Registration Fee
Meter Bags
Replace Light Bulbs
Blood Tests
Legal Services
Laundry
Pens, Carbon Rolls
Amendments to Fire Code
Letters
Recharge Extinguisher
Energy Charge
Landscape Timbers
Plugged Floor Drain
Check Valve
Adv. Finance Director
Concert
Reimbursement
Blacktop
Soil Tests
Door Openers and Uniforms
Towels, Tissue, Can Liners
Insurance
SAC Charge
Adopted by the Council this 2nd day of August, 1983
Published: August 8, 1983
Attest: w�i2.Lvi/.f
J City Clerk
$ 150.00
28.05
413.87
49.68
21.75
160.00
69.90
14.95
43.34
25.00
100.00
44.38
386.89
117.16
5,348.50
9.48
385.20
190.54
25,218.70
195.00
130.00
921.12
80.00
2,095.37
37.00
39.18
10.05
170.95
20.00
13,173.28
240.00
45.00
101.19
41.40
175.00
5.50
1,652.80
713.00
113.90
191.25
22,140.00
1,930.50
$76,998.88
WOW/ A op[f°Ato-.
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