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RESOLUTION NO. 7172
RESOLUTION DIRECTING THE PAYMENT OF THE 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:
Abrahamson, Wallace Car Allowance $ 150.00
Bruce, Marie Reimbursement -
Certified Charges 73.26
Carson Map Company Plat Maps 97.25Towels 162.84
Cleveland Cotton Products Nose Cups-Breathering
Eddy Bros. Company Apparatus 21.70
Farmers Union Grain Terminal Fertilizer 216.0012.50
Fred's TireCompany Tire Repair
Gedatus, V.
K. Table for Teletype 50.00
General Industrial Supply Co. Parts Washer 843.50
Engineer 100.00
Glaser, Paul Weldment Balls 58.04
Itasca
International Equipment Company
IHough Vector Repairs 542.60
6 Shovels 56.24
Jim Hatch Sales Company MayCollections 19,588.70
Kaphing,Junker Sanitation Company Mieage 4.20
LinnrLuana Repair Light Fixture 75.90
Linder Electric Company Bag -Diamond Dry 316.00
Lynda Company Pest Control 216.15
Magnuson, Inc. Legal Services 2,482.50
Magnuson, David Insurance 9,644.00
McGarry -Kearney Agency Pants & Boots 160.00
Mid -Central Fire, Inc. 20.15
Miller Davis Company Part -He Forms 203.64
MinnesotaToro, Inc. Instals Ran Mower 930.22
Mottorola,. Inc. InstalRadios 96.70
Multi Print Company Letters 15,496.70
Northern States Power Company Energy Charge 1,472.00
Oswald Fire Hose Fire Hose87.50
R. L. Gould & Company Herbicide 627.00
Rol - Dri, Inc. Tennis Nets5.00
St. Croix Valley Hockey Assn. Overpayment - Ice Time 152.20
Sears Roebuck & Company Drill & Bits 153.00
Smith Office Rpipment, Inc. Ribbons & Taps 1, 153.00
Soil Exploration Company Soil Testing 92.00
United Laboratories, Inc. Paint Stripper 59.25
Van Paper
er Company Towels
Weldor Pump & Co. Repair Pump 573.08
Zoning Bulletin Subscription 336.05
Ziegler Tire Service Tire & Mounting
Brochman Blacktopping 1" Overlay -Churchill Street 200.00
L P D Electric
Bucket Service 40.00 Minnesota Mayor's Association Membership10.00
Dues 22.00
& DorseysBruce Reimbursement -Pants
Dorsey & Whitney Legal Services -Bond Issue 1,100.00
Adopted by the Council this 3rd day of May, 1983
Published: May 9, 1983
Attest
.P )4 t-n i-C--
City Clerk
$57,880.48
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