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7475
!1',SOLUTION DIRECTING 'mE PAYMENT OF BILLS.
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RESOLVED, by the City Council of the city of stillwater, Minnesota that the
followinq bills are hereby audited and approved for payment, and that
order-checks be issued for the payment thereof:
Associated Printers, Inc.
Business Equipment Brokeraqe
capitol Electronics, Inc.
Chapin Publishinq Company
Color Lab, Inc.
craiq's Turf
Croix Oil Company
Del's Lawn & LOq
Earl F. Andersen & Associates
Glaser, Paul
Don Harstad Company
Independent School District 834
Johnny's T. V.
Kriesel, Nile L.
Maqnuson, David
Motorola, Inc.
,-,orthern States Power company
'--.ieenab Foundry company
NOrthwestern Tire & Battery
Palen/Kimball company
Peterson, Harry
Pilquist Radiator Service
Public Safety Equipment corp.
Reardon, wm. Michael
Short Elliott Bendrickson, Inc.
Stillwater Clinic
Stillwater Motor Company
T. ~ SChifsky & Sons
Time In8urance Company
'1'081 'l'hUlllb Food Markets
Tri-State Pump & Control
Vern'. GTe Auto Parts
White Bear Dodqe Center
Gartzke Construction, Inc.
Johnson, Mary LOa
Montbriand, Shirley
visu-Sswer Clean & Seal
~tropolitan Waste Control
Cl Commission
Careful Paintinq
Servomation corporation
Envelope8
Typewriter Ribbons
2 Portable Radios
Advertisinq-Bids
ca_ra/Photos
Sod
Unleaded Gas & Oil
Chain Saw
Fla8her Bars & Xhannel Posts
Boiler Enqineer
hrktR9' Meter st ickers
Insurance Claim
Antenna
Expenses
Leqal Services
Repairs
Enerqy Charqe
Frame-SOlid Lid
Tires & Aliqnment
Service8-Air Conditioninq
Expenses
Repair Radiator
Re-certify 2 radar units
Mileaqe
Enqineerinq
Diptheria Injection
Rear Axle Tie Rod
Blacktop
Term Life Insurance
Film
Check & Gate Valve.
Gaskets
Rebuild Kit
Estimate NO. 1
Expenses
EXp4ilnses
Televisinq Sewer
SAC Charqes-May
Paint Council Chambers, Halls
Meals-Bell/Barthol
$ 299.70
19.00
1,565.00
302.38
193 .11
90 .00
7,343.81
301.96
1,240.17
100.00
150.96
25.00
30.00
27.15
5,214.10
38.00
13 , 546. 53
580.85
115.50
661.51
41.84
30.00
40.00
49.50
778.00
9.25
17.03
334.53
940 . 50
4.51
2,254.00
8.31
23.03
25,824.37
44.47
26.00
2,944.66
712.80
900 .00
264.00
, till-
Peterson, Craig
R. w. Kirchner & Associates
~ilson, Thomas R.
\ commissioner of Transportation
Meter Maintenance
Appraisal Report
overpayment-utility Bill
Local Funds Deposit
Adopted by the Council this 4th day of Uune, 1985.
Published: June 10, 1985
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ATTEST: M.-4-', ;;/~
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108.00
150.00
37.90
23,998.05
$ 91.385.48