HomeMy WebLinkAbout7420 (Res.)240
•
•
RESOLUTION NO. 7420
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the City Council of the City
bills are hereby audited and approved for
for the payment thereof:
Air Power Equipment Corp.
Associated Printers, Inc.
Augies Mobil Chef
Bd. Water Commissioners
Srissman Kennedy, Inc.
Carson Map Company
Chial, David E.
Conn Co. Shoe Stores
Continental Safety Equipment
Curtis Industries
Del's Lawn & Log
District Memorial Hospital
Downtown Retail Council
El Marketing
First Trust St. Paul
First United Methodist Church
Glaser, Paul
Graybar Electric Company
Harvieux, David
Hoffman Refrigeration
I.B.M. Corporation
I.B.M. Corporation
Itasca Equipment Company
Laidig, Paul
LPD Electric Company
Lystad's, Inc.
Magnuson, David
Mn. Chiefs of Police
M.P.H. Industries, Inc.
Northern States Power Company
Novack, Inc.
Oak Glen Country Club
R.&R. Specialties, Inc.
R. L. Polk & Company
Road Machinery & Supplies Co.
St. Paul Lutheran Church
S & T Office Products, Inc.
Stafford, R. H. Washington -Co. Treasurer
T. A. Schifsky & Sons, Inc. •
Time Insurance Company
Zack's, Inc.
Meister, Kenneth
Peterson, Craig
Metropolitan Waste Control Comm.
of Stillwater, Minnesota that the following
payment, and that order -checks be issued
Equipment Parts
Utility Bill Envelopes
Supplies
Clamp
Supplies
Revision Pages
Meeting, Shoes
Shoes -Seim
Supplies
Nuts, Bolts, Washers
Tire Chains
EMT Course -Buckley
4th of July Expenses
Printing -Ballot Pages
Inital Fee -Bond Issues
Use of Facilities
Boiler Engineer
Ballasts Kits
Refund -Sewer Bill
Pressure Relief Valve
Dest.Charges & Single Use Charge
Diskettes
Bolts, Nuts
Blood Alcohol Tests
Replace Light Pole
Pest Control
Legal Services
1985 Dues-Mawhorter
Suction cup
Energy Charge
Vactor Parts
Pots of Coffee
Equipment Supplies
City Directories
Equipment Parts
Use of Facilities
Coin Counter
Tabs -Unmarked Car
A C Mix
Term Life Insurance
Ice Melt Buckets
Mileage
Meter Maintenance
SAC Charge
Adopted by the Council this 4th day of December, 1984.
Published: December 10, 1984
$ 47.50
470.00
113.70
101.60
68.84
127.50
38.99
25.99
79.15
611.80
36.00
65.00
350.00
330.00
1,390.00
100.00
100.00
308.00
220.20
52.19
431.00
62.50
73.36
40.00
261.00
216.15
2,038.20
30.00
7.60
17,204.63
181.25
5.25
196.50
310.00
485.04
100.00
62.50
4.00
123.00
1,008.90
28.80
62.50-
88.00 3,593.70
531,250.34
ayor
•
•
•
•