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0111 RESOLUTION NO. 7207
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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:
Action Rental
Air Power Equipment Corp.
Albany Carbide
American Linen Supply
Aquazyme Midwest
Arrow Building Center
Board ofWater Commissioners
Bryan Rock Products
Capitol Electronics, Inc.
Cemstone Products Company
Croix Oil Company
Croixside Press
Del's Lawn & Log
Denco & Associated Company
E. K. Quehl Company, Inc.
General Filters, Inc.
Griffis Oxygen
Griffith, Captin Carr
Hardware Hank
Don Rarstad Company
Heritage Ford
I. B. M. Corporation
International Hough
Itasca Equipment Company
J. E. Burke Company
Dunker Sanitation Service
Lake Management
Lawton Printing
Linner Electric Company
LPD Electric, Inc.
Lystad's
Means Services, Inc.
Metropolitan Waste Control Comm.
Minnesota Toro, Inc.
Northern States Power Company
Owatonna Computer Service
Oxford Chemicals
Reed Drug
Road Rescue, Inc.
St. Croix Animal. Shelter, Inc.
St. Croix Car Wash
St. Croix Drug
S 6 T Office Products, Inc
Satellite Industries, Inc.
Short -Elliott -Hendrickson, Inc.
Stillwater Book & Stationery
Stillwater Gazette
Stillwater Propane Gas Company
T. A. Schifsky & Sons, Inc.
Thompson Hardware, Inc.
Toll Company
Tri-State Pump and Control
Twin City Silica
Twin City Testing
United Building Centers
Valley Auto Supply, Inc.
Yocum Oil Company
Northwestern Bell Telephone
Brockman Blacktopping
Stenerson, Maurice
Richards & Sons Signs
C. W. Houle, Inc.
Adopted by the Council this 19th
Published: July 25, 1983
Attest: '`-�''�� ,P.-g-ot-e{.,
1City Clerk
Rental -Drill
Rental
Melter & Jot Pour
Services
Rental Units
Lumber
Pipe & Hydrant Repair
Limerock
3 Portable Radios
Sand
Oil
Daily Patrol Logs
Chain Saw Bars & Regulator
Paint & Thinner
Tow -In Reports
Filters
Cylinder
Refund
Supplies
Meter Cases
Equipment Parts
Mte. & Lease
Equipment Parts
Valve
2 Picnic Tables
Lift Stations & Container
Treatment -Lily Lake
2 Sets Bldg. Code
Lift Stations & Downtown
Replace Bulb
Pest Control
Uniform Rental
Installment
Shaft & V-Belts
Energy Charge
Service Agreement
Clear Line
Photo Work
Stretcier
June Charges
Police Cars
Collection -Bills
Guides for Folders
Rental
Engineering
Supplies
Publications
Propane
Blacktop
Supplies
Cylinder
Repair Pump
Silica Sand
Soil Testing
Cement and Plywood
Supplies
Gasoline
Services
Resurfacing -Orleans St.
Photo Work
Refund -Variance
Estimate No. 18
day of July, 1983
$ 14.84
300.00
2,347.23
15.60
170.00
22.90
2,371.49
376.70
2,256.00
19.84
808.87
154.60
86.80
450.32
80.65
111.81
115.00
500.00
772.73
240.00
245.97
530.00
192.16
73.50
348.90
219.00
570.00
11.78
2,267.20
45.00
216.15
738.39
35,257.03
85.97
449.81..
165.00
554.85
29.09
313.22
170.00
12.00
5.35
68.00
390.00
25,937.25
448.01
501.83
33.00
1,466.20
376.48
112.97
1,143.03
40.50
214.00
114.87
785.81
1,166.89
1,460.88
1,250.00
24.01
25.00
92,922.48
$182,196.97
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