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RESOLUTION N0. 7167
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 Supplies $ 141.40
Augie'Mobile Chef Supplies 44.04
Bliss Plumbing & Heating Services -Library 67.55
Board of Water Commissioners Services 2,363.80
Bryan Rock Products Crushed Rock 88.57
BSN Corporation Supplies 96.50
Chapin Publishing Publishing 31.20
Croix 0i1 Company Gas 6,109.10
Fred's Tire Company Services 24.50
F.M e. Corpotation Supplies 20.25
Frito Lay, Inc. Supplies 66.24
G & K Services Uniform Rental 512.70
Griffis Oxygen, Inc. Services 3.50
Gurney Seed & Nursery Company Flowers 69.86
Harcourt BraceJovanovich Pub. Book 30.50
Hardware Hank Supplies 9.76
I. B. M. Corporation Lease & Mte. Service 530.00
Johnson Tire & Service Center Tires 91.96
Junker Sanitation, Inc. Services 219.00
Laidig, Paul E. Blood Test 40.00
Lystad, , Inc. Pest Control 216.15
Metropolitan Waste Control Comm. Installment 35,257.03
Moore Business Center Supplies 29.28
Moore Business Forms Forms 645.71
National Chemsearch Supplies 217.11
National Recreation & Park Assoc. Book 25.00
Nardini Fire Equipment Company Services 44.10
N. W. Bell Telephone Company Services 1,290.15
P.O.S.T. License Renewal 75.00
Printers Service, Inc. Knives Sharpened 44.65
St. Croix Animal Shelter Services - March 90.00
St. Croix Drug Company Services 1.85
Sears, Reobuck & Company Supplies 327.35
Stillwater Gazette Publishing 496.31
Stillwater Photo Slide Copies 6.00
Technical Reproductions, Inc. Supplies 53.46
Treasurer, MCFOA Membership 30.00
Valley Auto Supply, Inc. Parts 56.65
United Building Center Cement 40.65
Uniforms Unlimited Uniforms 55.55
West Publishing Company Book 55.00
Yocum Oil Company, Inc. Gas 1,857.85
Sports Unlimited 5 Shot Guns 1,275.00
Adopted by the Council this 19th day of April, 1983
Published: April 25, 1983
Attest: 0e. I^+-�
Ci Clerk
dm,Mayor
$52,750.28
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