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Home My WebLink About7507 (Res.) ,.a.H.- .. . . .. 7507 ~ESOLUTION 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 payment, and that order-checks be issued for the payment thereof: American Linen Supply company Ameridata Systems, Inc. Associated printers, Inc. A T & T Information Systems, Inc. Berwald Roofing company Bd. Water Commissioners Brookman Motor Sales Bro~n's Creek W.M.O. Bryan Rock Products Business Equipment Brokerage Clerk of District Court, Ramsey County Croix Oil Company Fadden Pump Company First Trust St. Paul Glew~e Metals, Inc. ~rdon Iron & Metal Company nardware Hank Hoffman Refrigeration I. B. M. Corporation International Hough Junker Sanitation Service Labor Relations Associates, Inc. Lake Country Auto Center, Inc. Magnuson, David R. J. Raleigh Trucking McGarry - Kearney Agency Ma~horter, David Metropolitan Waste Control Comm. N. W. BIIU Telephone company Norwest Insurance company OWatonna Computer Service Oxygen Service Company palen/Kimball company Peter Racchini & Associates Pinky's Croix1and Service Pony Express Reloaders Radio Shack ~liance Electric Motors Linen Service Soft~are Envelopes Services Roofing-Library Replace Hydrant Switch City Share-Organizational Limerock Tilephone Connector Registration-Signature Gasoline Equipment Supplies Administration Fees Doors/Frames Steel,Tubing,Angle Iron Supplies Air Conditionelf Maintenance Service Equipment Parts Services August Services s~itch ASsy. Legal Services Black Dirt Insurance Expenses Installment Services Bond , Service Agreement Services Repairs-Air conditionmng Architect Fees-Library Clean Lines-Fire Dept. Re-loads Intercom Set Rebuild Motor $ 60.45 2,000.00 57.00 434.23 5,536.00 1,389.00 24.18 Cost 100.00 117 . 98 35.00 5.00 6,306.92 377 . 58 1,874.85 954.00 559.50 209.34 4,086.11 175.00 651.56 269.00 748.12 27.24 2,381.90 192.00 38,432.00 16 .00 41,552.20 1,430.34 125.00 165.00 180.00 1,729.60 960.00 50.00 102.00 74.90 57.00 ,.lL.~ .. . ~ ... stafford, Washington cty.Treas. Stafford, Washington cty.Treas. St. Croix Animal Shelter St. Croix Driaq company ~helen Auto Electric -short Elliott Hendrickson, Inc. Snyder Bros. No. 26 State Treasurer stillwater Gazette Stillwater Paint & Wallpaper Stillwater Township T. A. Sehifsky & Sons, Inc. Thompson Hardware, Inc. Tom Thumb Trumbull Recreation Supply Co. Uniforms Unlimited Washington County BRA Yocum oil company Buffalo Bituminous, Inc. Kriesel, Mile Peterson, Craig University of Minnesota Crossinqs, Inc. Adopted by 'he Council this 17th Published: 23, 1985 . Inspection Fees Recording Fees August Charges Film Rebuild Starter Engineering Film & Batteries Surplus Goods Publications Paint & Supplies Orderly Annexation Payment Blacktop Supplies Propane Tissue Holders Uniforms Services-Tax Increment Gasoline Sealcoating Expenses Meter Repair Registration Final Payment day of September, 1985. ATTEST, bH-'l~~ ' - ITY CLERK c 1"1,., 3,111.40 180.00 120.00 23.93 118.33 5,186.72 8.47 64 . 50 274.38 108.26 542.69 862.02 159.30 66.00 '48.94 1,620.09 8,500.00 999.20 41,653.16 99.40 48.00 70.00 12,729.88 $195,753.77