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RESOLUTION NO. 7027
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-
chdcks be issued for the payment thereof:
American Bakeries Company
American Linen Service
Mr. Augie's Coffee Service
Augie's Mobile Chef
Autocon Industries, Inc.
Boyer Ford Trucks
Brookman Motor Sales, Inc.
Charchenko, Joel
Commissioner of Revenue
Continental/Minnesota
Croix Oil Company
Custom Communications
Denco & Associated Company
Frito- Lay
General Industrial Supply
Gross Indust-ial Services
Hardware Hank
Hayden -Murphy Equipment
I. B. M. Corporation
Junker Sanitation Service
Kirchner, R. W.
Kriesel, Nile L.
Krog Insurance Company
Labor Relations
Laidig, Paul
Lenfer Transmission
Metropolitan Waste Control Commission
Midland Products
Minnesota Fire, Inc.
M. J. Raleigh Trucking
Montgomery Ward & Company
Motorola, Inc.
N. W. Bell Telephone
N. W. Tire & Battery
Office Electronics, Inc.
Pepsi Cosa Bottling Co.
Pott, Steven
Printers Service
St. Croix Animal Shelter
Short -Elliott -Hendrickson, Inc.
Stillwater Bakery
Stillwater Fire Department Relief
Association
Twin City Testing
United Building Centers
Valley Auto Supply
Valley Dri-Kleenette
Yocum Oil Company
Young, Micholas
Ziegler, Inc.
Fackler, James
Brainerd Fire Department
Supplies
Paper supplies
Coffee Kits
Sandwiches
Repairs
Pump/Filter
Switch
Duty -Ice Arena
Sales Tax
Hot Chocolate
Oil Drum
Repairs
CWT-200
Supplies
Chain
Rugs
Supplies
Post Driver
Lease/Rental
Garbage pick-up
Appraisal report
Mileage
Annual bonds
Mediation
Blood samples
Repairs
Installment
Paper cups
Supplies
Sand/salt
Drapes
Maintenance
Services
Balance & Alignment
Paper
Supplies -Arena
Duty- Ice Arena
Sharpen Ice Knives
Unclaimed dogs
Engineering
Supplies -Arena
Flag raising
Soil tests
Bulletin Bd. Materials
Supplies
Laundry
Gas & Fuel Oil
Duty -Ice Arena
Repair loader
Imprest Fund
Conference Fees
Adopted by the Council this 19th day of January, 1982Gler
\J d,
Published: January 25, 1982
Attest:
R. .i'e.A..It .
City Clerk
$ 78.97
205.90
85.85
46.00
386.40
323.97
6.22
56.00
944.42
303.00
128.70
101.00
475.66
135.65
103.76
71.20
56.32
523.20
217.00
219.00
250.00
15.00
175.00
769.50
160.00
299.00
35,588.21
357.39
39.00
896.00
137.63
72.00
1,214.36
40.99
125.30
42.50
48.00
51.58
120.00
29,905.68
33.00
180.00
40.00
22.81
791.69
75.00
3,156.91
56.00
110.50
145.50
130.00
$79,516.77
Mayor
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