HomeMy WebLinkAbout7510 (Res.)
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7510
RESOLUTION
(1
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:
Bd. of Water commissioners
Brissman - Kennedy, Inc.
B~siness Equipment Brokerage
Carlson Tractor & Equipment
century Power Equipment
copy Duplicating Products
Dakota County Area Vo-Tech
DWM Graphics
Fadden Pump company
Glaser, Paul
Gordon Iron & Metal Company
H & S Asphalt company
Harvest States Cooperatives
International City Management
Assn.
J. L. Shiely company
~hnson, Mary Lou
~ ~nk Masonry Inc.
Lystad's, Inc.
Magnuson, David
Metropolitan Waste controJ
Minnesota Fire Protection
Council
Mn. Recreation & Park Assn.
Miracle Recreation Equipment Co.
Northern States Power Company
Office Electronics Inc.
OXygen Service Company
Peterson, Franklin
Peterson, Harry
Power Brake Equipment Company
Ray J. Lerschen & Associates
R. L. Gould & Company
St. Croix ",.lleic:Jleam;center
Task Force
Satellite Industries, Inc.
Stafford, R. H. Washington
County Treasurer
WAC Charges
Supplies
Typewriter Repaired
pin & Bushing Kit
Equipment Parts
copy Paper
video Tape
Door Plates
Filter Assy./Contact Kit
Boiler Engineer
Tubing
Street overlay
Scoops & Fertilizer
$ 6,138.00
233.l0
25.00
62.46
48.50
43.65
403.00
30.03
187.48
100.00
60.00
2,737.08
69.90
Book
Washed Sand
Mileage
Restroom-pioneer Park
Pest Control
Legal Services
SAC Charges-September
19.95
22.16
15.00
1,000.00
216.15
3,411.35
7,128.00
Dues
Membership
Playground Equipment
Energy Charge
computer Paper
12 Air Tanks
Refund Plumbing Permit
Reimbursement
Taillights
Deposition
Fingers
lO.OO
70.00
4,331.07
l3,361.09
122.68
140.00
10.50
5.00
22.58
49.80
20.16
Donation
Rental
500.00
130.00
1985 Asses.sag
20,693.25
~i1lwater Blueprint & Supply Co.Power Eraser/paper
'sfillwater Jaycees LCMR Grant
58.39
1,816.58
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T. A. Schifsky & Sons
Tom Thumb Food Markets
~ited Bldg. Centers
',Ialley Auto Supply, Inc.
Zack's, Inc.
Barthol, Robert
Bell, TilllOthy
Junker Sanitation Service
Still~ater Fire Relief Assn.
Adopted by the Council this lst
Published: October 7, 1985
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Blacktop
Propane
Timbers & Cement
Equipment Parts
Hand C lezmer
Expenses
Expenses
October Collections
State-Aid Fire
day of October, 1985.
, MAYOR
ATTEST:
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TOTAL
1..\1".
255.l2
54 .00
50.31
466.48
40.00
12.25
12.25
32,200~00
33,721.78
$ 130,110.10