HomeMy WebLinkAbout7497 (Res.)
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7497
(JESOLUTION DIRECTING THE PAYl!IENT OF BILLS.
RESOLVED, by the city Council of the city of Stillwater, Minnesota that the
io11owing bills are hereby audited and approved for payment, and that
order-checks be issued for the payment thereof:
Abrahamson Nurseries
Afton Road Clinic, PA
American Playground DeVice Co.
Ameridata Systems, Inc.
Asmus, Karen and Robin
Bd. Water Commissioners
Brad Ragan, Inc.
Brochman Blacktopping
Brookman Motor Sales
Capitol Electronics Inc.
century Power Equipment
Chapin Publishing Company
Copy Duplicating Products, Inc.
Croixside Press
Diethert, George
~ergency Service Systems
~ ~rtzke Constraction, Inc.
Glaser, Paul
Harvest States, GTA
Heritage Ford-Mercury
Hohlt, Mary
Home Decorating Center
I. B. M. corporation
Itasca Equipment Company
Johnson, Mary Lou
Johnson, Jeffrey
Kriesel, Nile
Land Care Equipment Company
Lawton printing
Lystad's, Inc..
Magnuson, David
Mid Central Fire Inc.
Miller Davis Company
Minneapolis Star & Tribune
Mn. Department of Public Safety
Minnesota Mayor's Association
Minneso~a U. C. Fund
Montbriand Shirley
~ore Business Forms
'I'IOtorola, Inc.
Bushes
Exam Viers
Merry-Go-Round
Service Contract
Refund-Liquor License
Hydrant Repairs & Pipe
10 Tires
patch-Wilkin Street
Power Steering Hose
Repair Pager
Spindle
Bid-Sealcoating
Paper
Parking Permits
Expenses
Repair Siren
Estimate No. 2
Boiler Engineer
Fertilizer
Equipment Parts
Repair Chairs
Tile
5 Ribbons
Cable
Mileage
Mileaqe
Expenses
Equipment Parts
Code Books
Pest Control
Legal Services
Helmets,Boots,GlOV8s,Coats
License Books
Ad - Arena
CJDN Charge
Membership Dues
Charges
Mileage
Labels
Repairs
$ 141. 75
113 .00
983 . 53
796.60
200.00
579.33
486.90
340.00
18.73
25.75
16.25
74.80
264.00
64.60
130.28
92.60
49,745.00
100.00
112.50
58.31
30.00
41.13
118. 10
57.96
15.00
27.75
50.00
47.95
40.65
216.15
7."438.95
628.00
25.00
125.00
150.00
10.00
967.99
22.50
121.99
105.00
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Northern State. Power Company
North star Concrete
Northwestern Tire & Battery
Q' . E. I. Business Forms
~.wald Fire Bose
Overhead Metro Garage Door Co.
Owatonna Computer Service
Palen/Kimball Company
Police Aid to Youthc
Rivertown Septic & Sewer Service
St.Anthony Civic orchestra
St. Croix Drug
St. Paul pioneer Pre..
Satellite Industries, Inc.
Snyder Bros. #26
State Treasurer
Stillwater Clinic
stillwater TOwing
T. A. Schifsky & Sons
Tom Thumb Food Markets
Twin City Silica Ltd.
Valley Chamber Chorale
zepper, Allen
ziegler, Inc.
Croix land Excavating
n~nternationa1 Conference of
Building Officials
Metropolitan Waste Control
Mn. Public Employer Labor
Relations Assn.
Oak Glen country Club
Radisson South Hotel
1985 Fire Chief's Conference
Minnesota GFOA
Adopted by the Council this 6th
Published: August 12, 1985
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Energy Charge
Sewer Sections
Tire. & Repairs
Computer Paper
Adapter.
Replace Cable
Service A~eement
Furnace Repairs
Meals
pumping Lift Station
Concert
Films
Ad - Arena
Rental
5 Folders
Membership Fee-Surplus Goods
Injection
TOwing Charge
Blacktop
Propane
Washed Sand
Concerts
Mileage
Repairs ~,
On-Site Sewer System
14,846.19
254.110
491.70
234.80
182.40
105.18
165.00
2,281.88
23 .96
300.00
175.00
45.16
117.60
360.00
4.25
30.00
9.25
25.00
127.34
30.00
58.00
350.00
17.50
362.50
2,400.00
Annual Conference
S.c:aha~ge8-Ju1y
430.00
3,207.60
Registration-Workshop
Seminar Expenses
Room Deposit
Conference
Seminar
day of August, 1985.
75.00
31.22
300.84
80.00
135.00
$91,839.52
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ITY CLERK