HomeMy WebLinkAbout7186 (Res)6
a
•
RESOLUTION NO. 7186
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:
Abrahamson, Wallace
American Linen Supply Co.
Aquazyme Midwest
Axdahl, Ronald
earthol, Robert C.
Stech, Anita Benda
Brochman Blacktopping
Burlington Northern R. R.
Chial, David
C. W. Houle Company
Decal Impressions
Del's Lawn & Log
Dept. Labor & Industry
Eckberg, Lammers, Briggs & Wolff
E. K. Quehl Company
Fred's Tire Company
General Safety Equipment Corp.
Glaser, Paul
General Industrial Supply
Gordon Iron & Metal Company
Howard Gaston Printers
Hydraulic Specialty Company
Junker Sanitation Service
K-Mart
Kokesh
Laidig, Pau 1
League of Mn Cities
Lofgren Trucking Service
L P Dr,Electric
Madsen, Sandra
Magazine Service Company
Magnuson, David
Main Street Wash House
McGarry -Kearney Agency
Metroplitan Waste Control Comm.
Mid -Central Fire, Inc.
Miller -Davis Company
Multi -Print Company
Nardini Fire Equipment
Northern States Power Company
Novack - Koland
Reed Drug
St. Croix Outfitters
Satellite Industries, Inc.
Sears, Roebuck & Company
Short Elliott Hendrickson, Inc.
Smith Office Equipment, Inc.
Stafford, R. H. Washington
County Treasurer
State Treasurer, Minnesota
Stillwater - Petty Cash Fund
Stillwater Fence Company
Stillwater Motor Company
Swim Shop
Twin City Testing
T. A. Schifsky & Sons
Time Insurance Company
Time Out Sports
Tower Asphalt, Inc.
Uniforms Unlimited
Valley Auto Supply, Inc.
Viking Industrial Center
Warehouse Market
Ziegler, Inc.
Zoller, John R.
Car Allowance
Linen Service
Rental
Expenses -Fire School
Expenses -Fire School
Cable TV Consultant
Blacktopping
Lease Parking Lot
Uniform & Meeting Expenses
Estimate No. 17
Police Decals
Carburetor & Blade .,..
Boiler Certificates
Record Quit Claim Deeds
ICR Forms
Repairs
Battery Tray Slides
Boiler Engineer
Blades for Metal Saw
Oxygen
0. Time Parking Tickets
0-Ring & Seal
June Collections
Uniform
Bases, Anchor Stakes
Blood Samples
Bldg. Share LMC Building
Freight
Replace Bulb
Services -Dispatcher
Subscription
Legal Services
Laundry
Insurance Premiums
SAC Charge - May
4 Radio Pockets
Legal Pads
Printing Letters
Service Fire Exteinguishers
Energy Charges
Vactor Box -Coating
Photo Processing
Cap and Jacket
Rental
Saw & Table
Engineering
Mte. Contract -Typewriters
License -Trailer
Surplus Goods
Reimburse
Security Fence
Rust Proofing Truck
Ring Bouy
Compaction Tests
AC Fine Mix
Term Life Insurance
6 Warm -Up Suits
Blacktop
Strobe Ligh.: & Rain Coats
Equipment Repair Supplies
Safety - T-Shirts
Dish Soap
Rings, Seals, Filter Assy.
Meeting Expenses
Adopted by the Council this 7th day of June, 198
Published: June 13, 1983
City er
ea -
$ 150.00
12.50
136.00
10.67
15.00
2,335.12
1,015.00
3,262.64
47.80
89,863.07
212.69
65.10
65.00
21.00
399.21
25.00
72.40
100.00
108.10
45.48
355.00
26.00
19,588.69
77.50
112.90
80.00
1,574.00
19.42
45.00
296.00
36.00
3,404.47
25.00
22,140.00
4,455.00
28.00
65.26
200.95
55.00
12,658.72
1,849.90
11.58
19.98
767.42
620.94
2,417.45
440.50
8.50
83.05
87.19
3,989.00
150.00
34.69
154.00
598.00
782.40
156.00
238.92
308.50
897.27
64.79
32.88
94.91
9.00
$159,398.85
•
•