HomeMy WebLinkAbout7240 (Res)f
(120
•
RESOLUTION NO. 7240
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
Bliss Plumbing & Heating
Bosse, Robert
Capitol Electronics, Inc.
Chapin Publishing Company
Chial, David
Copy Duplicating Products
Deere & Company
Documents Center
Glaser, Paul
G. T. Parts Company
Don Harstad Company „Inc.
Junker Sanitation Service
Kremer Spring & Alignment
Laidig, Paul
Magnuson, David
McGladrey Hendrickson & Company
Miller -Davis Company
Mn. Recreation & Park Assn.
Minnesota Toro, Inc.
Municilite Company
Northern states Power Company
Power Brake Equipment Company
Pratt Construction
St. Croix Drug Company
St. Paul Pioneer Press
S & T Office Products
Short-ElliottHendrickson, Inc.
Stafford, R. H. Washington
County Treasurer
Stafford, R. H., Washington
County Treasurer
Stafford, R. H., Washington
County Treasurer
T. A. Schifsky & Sons, Inc.
Twin City Silica
United Building Center
Vern's GRC Auto Parts
Ziegler, Inc.
Itasca Equipment Company
Board of Water Commissioners
Metropolitan Waste Control Comm.
State Treasurer
Orn, Wayne
Car Allowance
Services
Reimbursement
Repairs
Advertise for Bids
Meeting Expense
Supplies
Catalog & Manual
Book
Boiler Engineer
Thinner & Rollers
Parking Meter Keys
October Collections
Align Front Hid -Dump Truck
Blood Alcohol Tests
Legal Services
Services -Interviewing
Pens
Membership
Torsion Bar
Repairs
Energy Charge
Equipment Parts
Refund
Sewer Collections
Want Ad
Manilla Folders
Engineering
Assessment Roll Books
Signs, Paint & Supplies
1983 Assessing
Blacktop
Blasting Sand
Lumber
Battery
Loader
Reversible Plow
WAC Charges
SAC Charges
Surcharge-3rd Quarter
Reimbursement
Adopted by the Council this 4th day of October, 1983
Published: October 10, 1983
* Exclusive of Junker Sanitation Service check for
Attes
To1 ot'. ,hic..-,J.LF
CityaClerk
Mayor
$ 150.00
91.90
4.95
77.83
158.40
31.00
176.00
16.75
4.25
100.00
14.80
12.74
25,445.60
34.30
80.00
1,245.00
250.00
28.80
70.00
29.50
170.95
13,725.15
195.94
100.00
4.75
74.10
61.50
23,782.27
302.25
877.94
18,727.80
299.60
45.00
104.33
67.50
60,112.00
6,983.00
9,900.00
1,485.00
3,320.84
703.19
$143,619.53*
25,445.60
$169,065.13
•
•