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Home My WebLink About7160 (Res)55 e s RESOLUTION NO. 7160 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 American Linen Supply A 0-K Equipment & Supply Co. Mr. Augie's Coffee Service Augie's Mobile Chef Bliss Plumbing & Heating Board of Water Commissioners Boyer Ford Trucks Capitol Electronics, Inc. Cemstone Products Company Colemier, Richard Croix Oil Company Croixside Press Del's Lawn & Log Friden, Inc. Fred's Tire Company Griffis Oxygen, Inc. G & K Services Hardware Hank Herman Junker Candy Company Hoffman Refrigeration Company Holmsten Ice Rinks, Inc. I. B. M. Corporation Junker Landscaping Dunker Sanitation Service Kirchner & Associates Linner Electric Company LPD Electric, Inc. Magnuson, David Main Street Wash House Metropolitan Waste Control Comm. Motorola, Inc. N. W. Bell Telephone Company Owatonna Computer Service Pepsi -Cola Bottling Company Printers Service Reed Drug St. Croix Animal Shelter St. Croix Drug St. Paul Dispatch & Pioneer Press Stafford, Richard, Washington County Treasurer State Treasurer International Personnel Management Assn. Riverman Drum & Bugle Corps Community Volunteer Service Kimble, Jay & Judy Stillwater Bakery Stillwater Book & Stationery Stillwater Clinic Stillwater Gazette Thompson Hardware, Inc. Tousley Ford Tower Asphalt Uniforms Unlimited United Building Centers Valley Auto Supply, Inc. Van Paper Company Washington County, HRA Yocum Oil Company International Hough Adhouse Graphics Associated Printers, Inc. Brissman-Kennedy, Inc. Frito-Lay, Inc. Motorola, Inc. National Chemsearch Nelson, Laurey Press Publications State Treasurer Supplies Linen Service Pressure Washer Coffee Kits Sandwiches Repairs -Library Ford Clamp Turn Signal Switch Repairs & Parts Sand Mileage Motor Oil Inspection Record Cards Ear Muffs Mte. Agreement Tire Repair Demurrage Rental -Uniforms Supplies February Charges Repair Water Heater Plexi-Glas Mte. and Lease Storm Sewer Repair 8 Dumps RE: CNW Railroad Services Boom Truck Service Mte. Law Library Laundry Installment Repair Portable Services Service Agreement Pop Sharpen Ice Knives Supplies February Charges Collections Want Ad Plat Maps Permit -Spray Beach $ 189.36 13.65 2,100.00 66.00 54.96 37.50 112.53 31.36 80.05 21.73 12.50 174.00 51.50 +9.50 113.00 32.40 3.50 478.63 70.45 288.90 300.40 84.00 530.00 120.00 219.00 90.00 620.18 80.00 675.00 29.90 35,257.03 126.67 1,270.50 165.00 228.50 109.30 10.70 150.00 9.20 128.70 Workshop Donation Senior Citizen Donation Assessment Refund February Charges Supplies Services Publications Supplies Parking Lamp Lens UPM Mix Jackets Bulletin Board Spray Paint Towels CDBG Costs Gas & Fuel Oil Repairs - Grader Name Badges Envelopes Polish Pads February Charges Maintenance Charges Chemicals Skate Instructor Want Ad Surplus Goods (continued on page 56) 4.50 34.80 20.00 1,500.00 1,650.00 898.49 29.00 17.90 108.00 365.81 359.44 38.00 156.40 330.00 56.81 37.78 39.50 1,760.00 3,942.67 2,420.28 39.11 134.90 56.00 78.39 216.00 827.72 160.00 62.10 22.00 • (56 • • RESOLUTION NO. 7160 - continued Viking Industrial Center Gloves $ 79.87 Government Training Service Conference Fee 60.00 Holiday Inn, Duluth Reservation 40.00 59,731.07 Adopted by the Council this 15th day of March, 1983 Published: March 21, 1983 May Attest: TG ��-- Ar City @lerk RESOLUTION NO. 7161 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: Sherin, John Uniform Allowance $ 30.00 Colemier, Richard Uniform Allowance 30.00 Andrews, Kenneth Uniform Allowancw 30.00 Bell, Timothy Uniform Allowance 30.00 Glaser, Charles Uniform Allowance 30.00 Peltier, Bernard Uniform Allowance 30.00 Schrade, Leonard Uniform Allowance 30.00 Zoller, John Uniform Allowance 30.00 Campeau, Merrill Uniform Allowance 30.00 Conati, Jon Uniform Allowance 30.00 Johnson, Dennis Uniform Allowance 30.00 Downs, Cortzie, Jr. Uniform Allowance 30.00 Reichow, David Uniform Allowancw 30.00 Moelter, Gary Uniform Allowance 30.00 Glaser, Steven Uniform Allowance 30.00 Swanson, Richard Uniform Allowance 30.00 Charlsen, Kevin Uniform Allowance 30.00 Moelter, Kevin Uniform Allowance 30.00 Linhoff, Thomas Uniform Allowance 30.00 Glaser, Scott Uniform Allowance 30.00 Peltier, William Uniform Allowance 30.00 Kimble, Jay Uniform Allowance 30.00 Axdahl, Ronald Uniform Allowance 30.00 Buckley, John, Jr. Uniform Allowance 30.00 Johnson, Ronald Uniform Allowance 30.00 Ness, George Uniform Allowance 30.00 Polzin, Thomas Uniform Allowance 30.00 Rondeau, Lawrence Uniform Allowance 30.00 Zoller, Robert Uniform Allowance 30.00 Abrahamson, Wallace Car Allowance 150.00 American Linen Supply Co. Services 12.50 Audio, Ron Refund -Ice Time 120.74 STech, Anita Consultant 1,352.70 Burlington Northern Company Leases 90.00 Century Power Equipment Company Tractor 2,948.00 Combustion Heat & Power Company Boiler Problems 156.00 Copy Duplicating Products Coupon Books & Paper 575.14 (continued on page 57) • • • •