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Home My WebLink About7161 (Res)(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) • • • • r 5 • • RESOLUTION NO. 7161 - continued Croixside Press Del's Lawn & Log Fred's Tire Company Glaser, Paul Greeder Electric Company Harstad Company Herman Junker Candy Company Hooley's T. V. Intoximeters, Inc. Dunker, David C. Kremer Spring & Alignment Kriesel, Nile L. Lake Country Dodge Land Care & Equipment Lenfer Transmission Linner Electric Company Luxor Lighting Magnuson, David McGarry -Kearney Agency Mn. City Management Assn. Minnesota Mining & Mfg. Minnesota Toro, Inc. Moelter Construction Company Moody's Investor's Service Motorola, Inc. Northern States Power Company N. W. Bell Telphone Company National Arbor Day National Fire Protection N. P. E. L. R. A. N. W. Tire & Battery Old Dominion Brush Owatonna Computer Service Protect -Aire Printers Service, Inc. Reed Drug Company Reed Sales & Service Sears, Roebuck & Company Short, Elliott, Hendrickson, Inc. Smith Office Equipment Springsted, Inc. Stillwater Insurance Agency Superintendent of Documents Tectutal Factors Thompson Hardware, Inc. Tower Asphalt, Inc. Volunteer Firemen's Benefit Assn. Warehouse Market Zepper, Allen Ziegler, Inc. Board of Water Commissioners Metropolitan Waste Control Comm. White Bear Dodge Stafford, Washington County Treasurer Mr. Augie's Coffee Service H. A. Holden, Inc. International Conference of Building Officials R. L. Gould & Company State Treasurer Stillwater Propane Gas Co. Valley Auto Supply, Inc. Envelopes & Cards Supplies Repair Tire Boiler Engineer Quartzlite Bulbs Meter Cases Candy Phone Cord Mouth Pieces Megaphone Alignment Expenses Park Light Assy. Tractor Transmission Overhaul Repairs Red lites & flood lites Legal Services Insurance Membership fee Supplies Equipment Parts Limestone Bond Rating Battery Services Services Membership Books Book 2 Tires Brooms Service Agreement Protective Screens Ice Knives Films/Processing Sharpen/Adjust Blades Small Tools Engineering Repairs Bond Consultant Fees Fidelity Bond OSHA Standards Repair Pump Supplies UPM Mix Insurance Supplies Expenses Altinator Assy. WAC Charges SAC Charges 4 Police Cars License Plates Coffee kits Start Relays Bldg. Codes Equipment Parts Bldg. Permit Surcharge Propane gas Equipment Parts/Supplies Adopted by the Council this 5th day of April, 1983 Published: April 11, 1983 Attest: Clerk Mayor $ 105.00 364.03 32.74 100.00 336.00 120.00 48.60 5.95 35.63 42.00 1,008.49 23.50 17.50 4,540.00 450.00 177.50 116.34 2,345.55 34,933.00 25.00 567.90 186.14 152.67 850.00 84.69 16,731.41 75.56 10.00 32.54 55.00 200.00 1,962.00 165.00 359.80 606.20 29.87 153.00 416.45 7,789.56 50.85 8,372.57 168.00 18.00 670.85 146.47 123.76 186.00 31.54 116.41 220.00 2,920.50 1,188.00 30,945.80 35.00 266.90 33.20 65.60 339.95 818.27 426.00 884.78 $129,558.15 • •