HomeMy WebLinkAbout7495 (Res.)
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7495
~SOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the city Council of the City of stillwater, Minneeota that
the following bills are hereby audited and approved for payment, and that
order-checks be issued for the payment thereof:
Action Rental
AmeriData Systems, Inc.
Arrow Bldg. Center
A T & T Information Systeme
Bliss Ptumbing & Heating
Bryan Rock Products
copying Duplicating Producte
Croitland Excavating
croix Oil Company
Don Streicher Guns
F. M. E. Corporation
Fred's Tire Company
General Safety Equipment
Glass Serv1eeseompany
Glen Johnson Construction Co.
Gross Industrial Services
r-\rveat Statee Cooperatives
'H~rdware Bank
Hardware Bank
Rolmsten Ice Rinks
I. B. M. Vorporat1on
Intoximeters, Inc.
Lystad'e, Inc.
Johnny's T. V.
Junker sanitation service
Lake Management, Inc.
League of Minnesota Cities
Lebo Signs
Magnuson, David
Means Services, Xnc.
Metropolitan Waste Control COR8ll.
Mn. Board of Peace Officers
Minnesota Fire Inc.
MTI Distributing company
M. J. Raleigh Trucking
Motorola, Inc.
options Press
Oswald Fire Hose
~tonna Co.p~ter Service
I.. .tereon, Harry
L
Concrete
Computer & Software
LUIIlbere
Services
Replace Leaking Valve
Limestone
Maintenance Agreement
Culvert-North 2nd Street
Oil
Revolver
Maintenance Agreement
Mount 4 T-ires
Valve
Repairs
Refund-Meter Chargee
Uniform Rental
Round Up
Supplies-Arena
Supplies
Net/Water Tank
Maintenance Service
Alco-Sensor
Pest Control
Repairs
Lift Stations/container
Algea Treatment.
MemberShip Dues
Decals
Legal Services
uniform Rental
xnsta11ment
License-Shoemaker
Recharge & Repairs
Equipment Parts
Black Dirt
Repairs
Books
Hose for Vactor
Service Agreement
Mileage
$ 324.00
14,675.05
90 . 20
442.27
72 . 26
232.90
1,428.00
70.50
387.65
257.00
116 . 84
32.00
59.82
77 .68
200.00
169.40
86.00
34.70
89.48
826.74
175.00
378.38
216.15
37.95
248.00
590.00
4,706.00
300.00
3,790.10
482.68
41,552.20
15.00
44.75
64.80
52.00
173.80
36.00
260.00
165.00
15.00
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st. croix Animal Shelter
Short Elliott Hendrickson, Inc.
~monet Furniture Company
~ti11water Blueprint & Supply
Stillwater Bqok & Stationery
Stillwater ~.ette
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Stillwater Propane Gas company
T. A. Schifsky & Sons, Inc.
Team Laboratory Chemical corp.
Terhaas, Brigitte
Thompson Hardware Company
Tobin Conetruct1on
Uniforms Unlimited
Viking Safety Products
Voto, Reardon, Tautges & Co.
Wahl & Wahl, Inc.
Washington County BRA
Whit_ Bear Dodge Center
Yocum Oil company
Beaulieu, Andre
Stillwater oJayCees'
Johnson, Mary Lou
Kraft, Larry
Klenk, '1'1..-, _ ,
~ W. Bell Telephone company
June Charges
Engineering
Couch
100 Sheets Blueline
Supplies
Publications
Propane
Il.lacktop
Degreaser
Laundry
Slapplies
Refund-License
Uniforma
Ear Plugs
Audit
Diskettes
CDBG Reimbursement
Bushing Kits
Gasoline
Refund of Deposit
LCD ~nt
Mileage
Refund-Bldg. Permit
Refund-Filing Fee
Servicee
Adopted by the Council thie 16th day of July, 1985.
Published: July 22, 1985
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ATTEST:
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120.00
3,309.75
450.00
27.63
211.40
278.36
153.00
590 .01
809.50
78.50
75.43
25.00
17&.18
25.48
12,857.00
81.75
10,000.00
98.15
991.20
250.00
2,807.86
15.00
33.50
20.00
1,437.71
$107,891 .68
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