HomeMy WebLinkAbout7224 (Res)• 404
•
•
RESOLUTION NO. 7224 P,
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the Ciry Council of the City of Stillwater, Minnesota that the
following bills are hereby audited and approved for payment, and that otder-
checks be issued for the payment thereof:
Abrahamson, Wallace
ACT Electronics, Inc.
Air Power Equipment Corp.
Aquazyme Midwest
Avise, !Barbara
Bliss Plumbing & Heating Co.
Board of Water Commissioners
Century Power Equipment
Chaping Publishing Company
Cleveland Cotton Products
Colemier, Richard
Collectors Firearms
Commissioner/E -loyee Relarions
Community Volunteer Services
DeLaHunt Voto & Company
Earl F. Andersen & Associates
Friden, Inc.
Glaser, Paul
Great Western Serum Company
G & K Services
Don Wanted Company
Holmsten Ice Rinks
Junker Sanitation Service
Laidig, Paul
League of Minnesota Cities
Magnuson, David
McMullen Company
Mike Paul Electric, Inc.
Mid -Central Fire, Inc.
Mn. Dept. of Transportation
Minnesota Fire, Inc.
Motorola, Inc.
Muricilite Company
Northern States Power Company
Northwestern Tire & Battery
Oswald Fire Hose
Owatonna Computer Service
Power Brake Equipment
Ridgedale Electric, Inc.
St. Paul Police Band
Short Elliott Hendrickson, Inc.
Soil Exploration Company
State Treasurer
Stillwater Township
T. A. Schifsky & Sons
Terhaar, Brigitte
Time Insurance Company
TopperWorld of Minnesota
Truck Utilities & Mfg. Company
Twin City Testing
United Building Center
Van Paper Company
Zamboni & Company
Zepper, Alien
Metropolitan Waste Control
Commission
McGarry -Kearney Agency
Car Allowance
Repair Traffic Counters
Rent Compressor
Rental
Expenses
Repairs
Pipe
Loader & Supplies
Publications
Wipies
Mileage
Shot Gun
Pro-rata Share
Qtrly. Contribution
Audit
Signs
Lease/Postage Meter
Boiler Engineer
Cap-Chur Kit
Uniform rental
Parking Meter Labels
Cap Rail
September Collections
Blood Alcohol Tests
Book
Legal Services
Snow Blower
Install Lights
Leather Front for Helmet
Manuals
Squeeggees
Repairs and Antenna
Repair Strobe Light
Energy Charge
Batteries
Quick -Turn Caps
Service Agreement
Wheel Cylinder Assy.
Estimate4 & Final
Concert
Engineering
Subsurface Exploration
Membership, Surplus Goods
Annexation Reimbursement
Blacktop
Laundry
Term Life Insurance
Topper 530.00
Snow Plow & Lift Cylinder Assy.1,498.71
Soil Tests 499.00
4,832.79
62.25
36,950.00
299.00
Plywood, Lumber,
Towels
Ice Resurfacer
Expenses-ICBO Conferende
Concrete
$ 150.00
115.45
150.00
232.00
14.75
79.95
59.01
7,342.70
228.60
359.87
13.00
287.27
33.83
1,650.00
1,857.75
348 .11
105.00
100.00
499.33
192.57
247.50
3,382.00
25,218.70
160.00
13.00
225.00
32,100.00
131.30
11.00
40.00
82.67
173.66
43.70
13,776.84
475.00
89.63
165.00
24.18
5,436.17
175.00
17,072.15
482.10
25.00
1,711.05
7,979.40
29.00
768.00
SAC Charges 3,118.50
Insurance 240.00
Adopted by the Council this 6th day of September, 1983 $171,886.49
Published: September 12, 1983
Attest: dp .e Vc- A^^eLC_ -
Cit Clerk
Mayor
-{ •
•
•