HomeMy WebLinkAbout7147 (Res)f
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RESOLUTION NO. 7147
RESOLUTION 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 Bakeries Company
American Linen Supply Company
Augie's Mobile Chef
Bauer, Dawn
Board of Water Commissioners
Century Laboratories, Inc.
Charchenko, Joel
Chesterfield Chemical Corp.
Chial, David
Commissioner of Revenue
Continental -Minnesota, Inc.
Croix Oil Company
C. W. Houle, Inc.
Denco & Associated Company
District Memorial Hospital
Farmers Union Grain Terminal
Frito-Lay, Inc.
G & K Services
Giebler & Jahnke Woodworking
Hardware Hank
I. B. M. Corporation
Itasca Equipment Company
Johnson, Ronald
Junker Sanitation Service
Kriesel, Nile L.
Kunz, John W.
Linner Electric Company
Metropolitan Waste Control
Commission
Mn. State Fire Chief's Assn.
Minnesota Fire, Inc.
M. J. Raleigh Trucking
M. P. H. Industries
N. W. Bell Telephone Company
Pepsi -Cola Bottling Company
Printers Service
St. Croix Valley Clinic
Short, Elliott, Hendrickson, Inc.
Signal Systems, Inc.
Stillwater Book & Stationery
Stillwater Gazette
Thompson Hardware,
Twin City Testing
Uniforms Unlimited
Valley Auto Supply, Inc.
Peterson, Harry
Warehouse Market
Zee Medical Service
Yocum Oil Company
Young, Nicholas
Magnuson, David
International Falls Fire Dept.
Inc.
Supplies
Services
Supplies
Refund
WAC Charges
Weed Killer
Ice Arena Duty
Weed Killer
Expenses
Sales tax
Supplies
Gasoline
Estimate #15
Water Treatment
EMT Course
2 Scoops
Supplies
Uniform Rental
Restore Doors -Library
Supplies
Lease & Mte. Agreement
Equipment
Reimbursement
Snowplowing
Expenses
Storage -Sweepers
Ballast -Library
107.33
12.50
179.10
16.00
2,178.00
460.95
21.25
1,149.45
12.00
1,264.64
378.12
6,077.50
138,057.10
476.25
45.00
43.90
210.80
799.93
862.00
105.19
530.00
301.88
15.50
5,200.00
52.50
280.00
75.00
Installment 35,257.03
Membership 40.00
Services 40.00
Salt/Sand 1,823.20
Repairs 31.45
Services 1,252.25
Supplies 354.00
Sharpen 2 Ice Knives 16.00
Employment Exam 65.00
Engineering 25,881.48
Repair Time Clock 99.20
Folders 17.91
Publications 246.36
Supplies 104.29
Testing 60.00
Patches 233.28
Supplies 567.10
Plaque 31.80
Soap & Towels 65.32
Supplies 72.90
Fuel Oil 3,687.05
Ice Arena Duty 29.75
Legal Services 582.99
State Fire Assn. Conference 150.00
Adopted by the Council this 18th day of January, 1983.
Published: January 24, 1983
Attest: d( sE /.-„fre-C.,
Clerk
$229,620.25
/ Mayor
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