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RESOLUTION NO. 7272
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
Air Power Door Systems
Bliss Plumbing & Heating
Brad Ragan, Inc.
Brissman-Kennedy, Inc.
Capitol City Fire Fighters
Capitol Electronics, Inc.
Capitol Supply Company
Curtis Industries
Denco & Associated Company
Farmers Union GTA
F.M.E. Corporation
Fred's Tire Company
Frito-Lay, Inc.
General Electric Supply
General Industrial Supply
Glaser, Paul
Goodin Company
Greeder Electric Company
Hoffman Refrigeration
International Conference of
Bldg. Officials
International Conference of
Bldg. Officials
Itasca Equipment Company
Kern -Anderson
Kriesel, Nile
Laidig, Paul
Lomita Midwest Tag Company
L P D Electric
Magnuson, David
Metropolitan Area Management Assn.
Mn. Chiefs of Police Assn.
Novack, Inc.
Northern States Power Co.
Peterson, Harry
Printers Service, Inc.
Radio Shack
Reed Drug
Safety Kleen Corporation
St. Croix Animal Shelter
St. Croix Outfitters
S & T Office Products
Short Elliott Hendrickson
Smith Office Equipment
Stafford, R.H. Washington
County Treasurer
Stafford, R.R. Washington
County Treasurer
T.A. Shifsky & Sons
Vilter Manufacturing Corp.
Youth Service Bureau
Zacks, Inc.
Zee Medical Services
Ziegler, Inc.
Metro Waste Control Commission
Time Insurance Company
Buberl, Larry
Charchenko, Joel
DWM Graphics
Nat'l District Attorneys Assn.
Fackler, James
Independent School District 4834
Car Allowance
Garage Door
Services - Library
Tires
Spray Cleaner
Dues
Repairs
Repair Kits
Assorted Nuts/Bolts
Supplies
Grass Seed
Ink Cartridges
Repair Tire
Supplies
Photo Cells
Bandit Type Roll
Boiler Engineer
Supplies
Move Computer
Ice Machine
Electrical Code Book
Dues
Labor
Sod
Mileage
Blood Tests
Dog Tags
Downtown Lighting & Repairs
Legal Services
Meeting
Dues
Services
Energy Charge
Mileage
Ice Knives
Repairs & Parts
Photo Work
Soak Solvent
October Charges
Pants & Shirts
Folders
Engineering
Repairs
$ 150.00
326.50
111.04
358.74
62.85
25.00
39.09
78.45
539.84
140.80
46.25
21.29
16.50
71.76
264.85
52.69
100.00
12.09
219.35
325.29
30.00
120.00
285.08
251.25
39.71
200.00
108.59
3,565.00
225.00
8.00
30.00
17,078.96
16,273.76
19.75
67.75
92.43
16.58
74.75
210.00
295.00
30.75
6,762.33
13.50
Construction Costs 66,583.05
Maps
Blacktop
Parts
Donation
Ice Melt & Hand Cleaner
First Adi Supplies
Grader
Sac Charges
Term Life Insurance
Ice Arean Duty
Ice Arean Duty
Badges
Conference Fees
Mileage
Gate Split
Adopted by the Council this 6th day of December, 1983.
Published December 12, 1983.
Attest:.
y Clerk
12.50
120.20
123.67
6,932.50
63.76
85.60
82,583.00
742.50
854.40
21.25
34.00
23.63
240.00
149.50
145.12
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