HomeMy WebLinkAbout7350 (Res.)H 194
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RESOLUTION NO. 7350
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:
Alexander Manufacturing Company
Astleford Equipment Company, Inc.
A T & T Information Systems
Board of Water Commissioners
Boyer Trucks
Brad Ragan
Brissman Kennedy, Inc.
Catco Parts Service
Cemstone Products Company
Chapin Publishing Company
Colemier, Richard
Croix Oil Company
Crown Auto
Electro Watchman
El Marketing
Fred's Tire Company
George W. Olsen Construction
Gordon Iron & Metal
Hardware Hank Store
Hayden -Murphy Equipment Co.
I. B. M. Corporation
International Institute of Municipal Clerks
Junker Sanitation Service
Laidig, Paul
Magnuson, David
Marudas'Business Forms Co.
McGarry -Kearney Agency
Metropolitan Waste Control Commission
Mn. Ice Arena Manager's Assn.
Miracle Recreation Equipment Co.
Motorola, Inc.
Municilite Company
N. W. Bell Telephone Company
Palen/Kimball Company
Peterson Seed Company
Reardon, Wm. Michael
Safety-Kleein Corporation
St. Croix Animal Shelter
St. Croix Drug Company
Short -Elliott -Hendrickson, Inc.
Snyder Bros. No. 26
State Treasurer
Stevensen, James
Stillwater Gazette
Stillwater Township
T. A. Schifsky & Sons
Tom Thumb
Travel -Fore Seasons
Tri-State Pump & Contra
Twin City Testing
Uniforms Unlimited
United Building ?enter
Valley Auto Supply, Inc.
Vern's GTC Auto Supply
Yocum Oil Company
Motorola, Inc.
Crossings, Inc.
1984 Fire Chiefs Conference
Time Insurance Company
Valley Trophy Center
Battery
0-Haul Kit
Services
Replace Hydrant
Speedometer Cable
4 Tires
Bowl Cleaner
Air Hose Fittings
Mason -sand
Bid -Seal Coating
Registration -Mileage
Gasoline
Align Squad
Quarterly Charge
Demonstrator Cards
Traction Tire
Application #2
Assorted Pipe & Metal
Supplies
10 Nozzles
Lease & Maintenance Services
Membership
Container & Lift Stations
Blood Alcohol Tests
Legal Services
Artwork -Letterheads
Additional Premium
Installment
Membership
6 Benches
Maintenance Agreement
Strobe Lights - 2
Services
Repair Compressor
Athletic Field Mix
Mileage
Maintenance Service
July Charges
Collections
Engineering
First Aid Supplies
Membership Fee -Surplus Goods
Voting Machine Custodian
Publications
Orderly Annexation Assessments
Blacktop
Propane Gas
Air Fare
Lift Station Repairs
Test Bituminous Mixture
Uniforms
Cement
Supplies
Disc Pad/Rear Shoes
Gasoline
2 Frequencies Added
Estimate No. 3
Registration
Term Life Insurance
Plaque
Adopted by the Council this 21st day of August, 1984
Published: August 27, 1984
Attest:
& de or
City Coordinator
$ 48.29
38.25
424.29
1,373.48
159.13
157.96
59.56
248.52
33.51
71.82
10.50
7,778.60
19.00
66.00
33.00
186.50
20,115.90
39.00
236.30
20.00
554.00
35.00
237.00
80.00
2,320.70
52.50
32.00
45,017.64
50.00
1,082.80
223.50
298.00
1,665.95
392.08
67.00
89.35
115.25
185.00
8.65
26,754.30
121.42
30.00
82.50
226.70
1,497.76
474.72
140.05
270.00
5,893.49
50.00
125.75
107.64
316.17
37.15
1,758.40
487.80
58,401.92
80.00
993.90
54.00
$181,529.70
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