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7490
RESOLU'l'ION DIRECTING '!'HE 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:
Abrahamson Nurseries
Arrow Buildinq Center
Bartkey, Robert
Burlinqton Northern R. R.
century Laboratories, Inc.
century Power Equipment
Commercial Door Company
Community Volunteer Service
copy Duplicating Products
Crescent Electric Supply Company
Documents Center
FBI National Academy Association
F.M.E.CorporationQ
Fuhr Trenchinq
Glaser, Paul
Gordon Iron & Metal
an Harstad Company
ffman Refriqeration
Klinq & Associates, Inc.
Lebo Signs, company
It::Garry-Keaxn ey Agency
Miller Davis Company
Minnesota Crime prevention
Minnesota Planninq Association
NTI Distributinq company
M. M. Peaslee Company
Motorola, Inc.
Multi-Print company
Nardini Fire Equi~t company
Northern States P~er Company
OXygen Service Company
Palen/Kimball Company
pilquist Radiator Service
Pinky's Croixland Sewer Service
Radisson-St. Paul
Ramsey County Medical Examiners
Office
Revenue Sharinq
St. Croix Hospitality, Inc.
~ellite Industries, Inc.
~e;rs, Roebuck & company
sk9rt&Uiott Hendrickson, Inc.
Trees
Particle Board/Sacrete
Reimburse-Mileaqe
Parking Lot Lease
Soap & Cleaner
Mower Drive Shaft
Repair Garaqe Door
Subsidy
Toner
15 Lamps
Books
Reqistration Fee
Lease
Sewer connection
Boiler Enqineer
Tank oxyqen .
Keys
Repair Water Pump
Freiqht Charges
SignS-Beach
Insurance
Liquor License Applications
Dues
Dues
Equipment Parts
RepairS-Lowell Park
Service Aqreement
printing
Inspection & Recharge
Enerqy Charge
RoseS/Connectors
Air Conditioning Repairs
Repair Radiator
Repairs
Balance of Rooms
Registration-Seminar
Bulletin & Monthly Supplements
Refund
Rental
SWim suites
Engineering
.
$ '-157.50
128.33
5.76
285.00
152.19
10.45
56.00
1,815.00
109.60
294.00
56.50
80.00
108.00
650.00
100.00
46.60
144.26
381. 77
15.60
307.40
43,535.00
8.15
15.00
20.00
74.91
159.60
204.00
17.05
57.50
16,471.14
37.81
696 . 50
35.00
50.00
12.02
120.00
141.00
50.00
360.00
121. 77
581.01
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Stafford, R. H. Washinqton
county Treasurer
Stillwater Clinic
Q. illwater Paint & Wallpaper
. A. Schifsky & Sons, Inc.
Van Paper company
Youth Service Bureau
Zacks, Inc.
Zee Medical Service
Aseociated Printers Inc.
Twin City Silica, Ltd.
Magnuson, David
Stillwater JayCees
Jeppesen, Kim
Berwald Roofing company
Board Water commissioners
Metropolitan Waste Control Comm.
Peterson, craig
pilrain, Matilda
Kimble, Jay
property Listings
195.65
Injection
Paint
Blacktop
Towels & Tissue
Subs idy
Hand cleaner
First Aid Supplies
Envelopes
Silica Sand
Legal Services
LeMR Grant
Embark Plant Growth
Roofing-Library
WAC Charges-2nd Qtr.
SAC Charges-June
Meter Repairs
Sew... Patches
Expenses
9.25
34.15
522.90
126.75
4 . 145. 50
42.00
104.25
45.00
72 . 50
2.728.25
3.275.08
7.00
50.000.00
4.405.50
1.069.20
76.00
12.00
178.54
$134,720.94
Adopted by the council this 2nd day of July. 1985.
Published: July 9, 1985
D FOR PA
ATTEST:
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1 CITY CLER
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