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Home My WebLink About7437 (Res.)r e 252 RESOLUTION NO. 7437 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 paument and that order- checks be issued for the payment thereof: Albinson American Forestry Assn. A. M. Leonard, Inc. Arrow Building Center Associated Printers Bard & Bard, Ltd. Bliss Plumbing & Heating CATCO Parts Service Commissioner of Transportation Community Volunteer Service ConnCo Shoes Curt's Radiator Repair Dauffenbach, Larry Don Streicher Guns Earl F. Anderson Assoc. Family Service of St. Paul Federal Programs Advisory Service Frito - Lay Glaser, Paul DonHarstad Company Itasca Equipment Company Kriegel, Nile Laidig, Paul LaNasa, Chris Lenfer Transmissions L P D Electric Lystad's, Inc. Hagler, Jeff Magnuson, David Meister, Kenneth Metropolitan Area Management Assoc. Miller Davis Company Minnesota Bearing Company Mn. Dept. of Public Safety Minnesota Toro, Inc. Minnesota UC Fund Moore Business Forms Motorola,Inc. Multi -Print Company Northern States Power Company N. W. Bell Telphone Company National Flood Insurance Novack, Inc. Oak Glen Country Club Peterson, Craig P & A Company of Duluth Roettger, David Safety Kleen Corporation St. Croix Valley Vlinic St. Paul Book & Stationery Seim, Gordon Seim, Margaret Stafford, R. H., Washington County Treasurer State Treasurer Traffic Institute, Northwestern University Truck Utilities & Mfg. Ulrich, Richard Ulrich, W. A. Uniforms Unlimited Van Paper Company Weeds, Trees & Turf White Bear Dodge Center Young, Nicholas Ziegler, Inc. Volunteer Firefighters Simon, LaVonne Johnson, Mary Lou Engineering Supplies Membership Planting Supplies Shelving Envelopes Arbitration Replace Valve Hydraulic Fittings Traffic Signal -Washington Ave. Quarterly Payment Uniform Shoes Recore Radiator Assy. Reimbursement Mouth Pieces for Breathalyzer Stop Signs Employee Asst. Program Handicap Handbook Supplies Boiler Engineer Parking Meter Keys Plow Blades Reimbursement Blood Alcohol Tests Refund Repair Transmission Replace Bulbs Pest Control Ice Arena Duty Legal Services Mileage Comparable Worth Study & Dues License Forms Equipment Parts CJDN Connect Charge Equipment Parts Unemployment Purchase Order Forms Remove & Install Radio Letters Energy Charge Services Flood Insurance Hose and Rodder Seminar Parking Meter Repair Inspecting Sewer Lines Reimbursement Mte. Charge Reichow Binders & Supplies Reimbursement Reimbursement Inspections -County Bldg. Surplus Goods Traffic Templates Cylinder - Plow Reimbursement Extinguishers Uniforms Can Liners, Towels, Tieeus Subscription Switch Ice Arena Duty Plow Blades,Nuts, Bolts Uniform Allowancw Expenses Mileage Adopted by the Council this 5th day of February, 198 Published: February 11, 1985 Attest: 11A-iiYAAAHycle2PL-t-J 'Mayor $ 1,131.40 50.00 165.65 172.80 66.00 584.55 344.60 254.19 2,675.55 1,815.00 54.99 718.00 16.80 50.00 354.98 896.00 92.00 150.19 100.00 52.52 2,793.00 58.30 40.00 22.80 329.00 90.00 216.15 67.99 2,872.10 16.25 5,045.00 12.65 41.90 40.00 96.06 858.06 502.82 218.25 165.15 22,85.7.46 304.37 464.00 2,089.69 50.00 84.00 386.00 20.04 45.50 5.50 161.06 15.50 41.70 3,518.40 9.57 120.00 N9.85 10.00 315.00 579.60 278.75 20.00 27.99 67.99 373.40 870.00 15.56 17.00 $56,079.63 • ets