HomeMy WebLinkAbout7153 (Res)• 47�
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RESOLUTION NO. 7153
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:
Adhouse Graphics, Inc.
American Bakeries Company
A. M. Leonard, Inc.
Mr. Augie's Coffee Service
Augie's Mobil Chef
Avise, Barbara
Brisaman-Kennedy
Buberl, Larry
Century Power Equipment
Charchenko, Joel
C. W. Houle, Inc.
Croix 0i1 Company
Croixside Press
Electro Watchman
Fackler, James
Frrden, Inc.
G & K Services
Hardware Hank
Herman Junker Candy Company
Holmsted Ice Rinks
Hydraulic Jack & Equipment
Hydraulic Specialty Company
I. B. M. Corporation
Internal Revenue Service
International Trucks, Inc.
Dunker Sanitation, Inc.
Kriesel, Nile
Kremer Spring & Alignment
Labor Relations Association
Lenfer Transmissions
Ludowese, Jay
Main Street Wash House
Metrq'olitan Waste Control Commission
M. J/ Auto Body
Midland Products Company
Minnesota Fire, Inc.
M. J. Raleigh Trucking
Moore Computer Supplies
Motorola, Inc.
Multi -Print Company
N. W. Bell Telephone Company
Owatonna Computer Service
Pepsi -Cola Bottling Company
Printers Service, Inc.
St. Croix Animal Shelter
St. Croix Lock & Key
Short Elliott Hendrickson, Inc.
Smith Office Equipment, Inc.
Stillwater Book & Statationery
Stillwater Gazette
Stillwater Photo Downtown
Stillwater Propane Gas
Thompson Hardware Company
Uniforms Unlimited
United Building Centers
Valley Auto Supply, Inc.
Vern's GTC Auto Parts
Yocum 0i1 Company
Magnuson, David
Miller, Dewey P.
Hoke, R. W. II
Young, Nicholas
Adopted by the Council this 15th day
Published: February 21, 1983
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Attest: �%/„�/C7-I�.G�"�
inance Director/Coordinator
Name Badges
Supplies
Supplies
Coffee Kits
Sandwiches
Conference Fees
Bowl & Tile Cleaner
Ice Arena Duty
Ball Joints
Ice Arena Duty
Estimate No. 16
0i1
Printing and Forms
Quarterly Charge
Mileage
Lease -Postage Meter
Uniform Rental
Silicone Sealer
Candy
Plexi-glass
Repairs
Repair parts
Lease & Mte. Service
Adjusted Charges
Repair Transmission & Parts
Services
Expenses
Repairs
Services -January
Transmission Repair
Ice Arena Duty
Laundry
Installment
Repairs
Popcorn
Services
Salt/sand
Labels
Repair Portable
Printing Letters
Services
Service Agreement
Supplies
Ice Knives
Services -January
Keys and Lock
Engineering
Typewriter Repair
Supplies
Publications
Film & Processing
Propane gas
Supplies
Uniforms
Supplies
Supplies
Trailer Hitch
Gasoline and Fuel 0i1
Legal Services
Reimbursement
Reimbursement
Ice Arena Duty
of February, 1983
$ 149.78
127.51
119.75
171.10
88.78
44.50
32.18
38.25
5.64
29.75
14,038.83
174.00
143.05
60.00
110.75
105.00
477.96
20.17
166.05
215.00
415.46
64.09
530.00
133.44
2,444.93
237.00
37.88
409.98
75.00
299.00
25.50
39.75
35,257.03
50.00
91.10
20.00
3,612.00
197.77
74.74
41.25
1,279.95
165.00
63.00
54.65
75.00
40.70
23,747.82
184.50
68.05
292.86
15.15
438.50
159.82
918.20
14.24
970.01
13.80
2,608.54
733.45
77.45
160.00
34.00
$92,488.66
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