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RESOLUTION NO. 6651
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:
Assn. of Metropolitan Municipalities
Blumberg Photo Sound Co.
Board of Water Commissioners
Bodlovick, Ann M.
Brad Ragan,Inc.
Bruce A. Folz & Associates
Butterfield, Todd
Chial, David E.
Commissioner of Revenue
Cro ixland Excavating
DeLaHunt Voto & Co., Ltd.
Dependable Ford -Mercury, Inc.
Don Roettger Home Improvement
Flaghouse, Inc.
Frito-Lay, Inc.
Goodin Company
Gordon Iron & Metal Company
Gross Industrial Services
Guardian Alarm Systems
Harstad Company
Hooley's T. V. & Appliance
I. B. M. Corporation
International City Management
Association
Johnson Brothers Corporation
Junker Sanitation Service, Inc.
Kokesh
Kremer Spring & Alignment, Inc.
Kriesel, Nile L.
Krueger Tree Farm
Lawson Products, Inc.
Leef Bros., Inc.
Linner Electric Company
Lystad's, Inc.
McPhillips, Mike
Medical Oxygen & Equipment
Metropolitan Waste Control
Commission
Midland Cooperatives
Minnesota Fire, Inc.
Minnesota Mining & Mfg. Co.
Minnesota Recreation & Park
Association, Inc.
Minnesota State Employees Concert
Bank
M. J. Raleigh Trucking
Mogren Brothers Landscaping
Montgomery Ward
Motorola, Inc.
Motorola, Inc.
M. P. H. Industries, Inc.
North American Maintenance Chemicals
Fackler, James
Peterson, Roger
Turrentine & Magnuson
Northern States Power Co.
N. St. Paul Welding, Inc.
N. W. Bell Telephone Company
Oswald Fire Hose
Oxford Chemicals, Inc.
Oxygen Service Company
Palen/Kimball Company
Park Nursery
Pepsi-Cola/7-Up Bottling
Pioneer Hi -Bred International, Inc.
Postmaster
Powell, William
Powell, William
Printers Service, Inc.
R. & R. Specialties, Inc.
Revenue Sharing Advisory Service
R. L. Gould & Company
1979 Dues
Cassette tapes
Hydrant repair
League convention
Repairs
Surveying
Reimbursement
Mileage & expenses
Sales tax
Services
Audit
Brake drums
Repair band shell
Home plates
Supplies
Fountains
Pipe
Services
Alarm service
Parking tickets
Radio repair
Ribbons
1979 Year Book
Estimate No. 7
Drop Boxes
Swim suits
Repairs
League convention
13 Spruce Trees
Supplies
Uniform rental
Services
Pest control
Street sweeping
Services
Installment
Supplies
Services
Signs
Membership
Band Concert
Black dirt
Sod
Inner tube
Maintenance
Repairs
Antenna
Chemicals
Mileage
League Convention
Costs advanced
Services
Oxygen
Services
Equipment
Chemicals
Oxygen
Services
Flowers
Supplies
Seed
Postate
Refund of FICA
League convention
Services
Bruh for Zamboni
Handbook
Equipment parts
$ 1,544.00
75.35
137.DO
96.48
42.75
1,273.50
1,770.00
194.80
972.12
50.00
1,648.00
144.00
4,000.00
112.29
108.77
461.03
108.00
389.73
69.00
471.32
50.35
12.96
26.00
38,047.21
6,964.00
25.90
352.47
221.88
273.00
266.26
68.50
7,730.00
196.50
245.00
3.41
18,102.39
2.55
12.50
190.00
50.00
125.00
147.00
31.50
9.24
98.50
35.21
12.50
783.26
42.56
105.31
780.13
9,358.96
8.25
158.55
128.00
325.25
9.00
173.71
611.46
7.40
180.00
500.00
214.20
117.40
56.20
830.50
45.00
62.50
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RESOLUTION NO. 6651 - continued
St. Croix Outfitters Hats & Shirts $ 40.76
St. Croix Tire Center Tire tube 9.48
Satellite Industries, Inc. Rental 348.00
Schnell, Dorothy Postage due mail 25.00
Short Elliott Hendrickson, Inc. Engineering 24,219.36
Shorty's Services 2.61
Springsted Incorporated Consulting Service 750.00
State Treasurer Surplus goods 26.85
Stillwater Auto. Supply Supplies 70.85
Stillwater Book & Stationery Supplies 119.15
T. A. Schifsky & Sons, Inc. Asphalt 392.22
Thompson Hardware Supplies 65.10
Twin City Silica, Ltd. Sand 72.00
Uniforms Unlimited Uniform 10.60
United Building Centers Supplies 88.77
Valley Dri-Kleenette Laundry services 69.50
Van Paper Company Supplies 131.00
Venburg Tire Company Tires 100.36
White Bear Dodge Repairs 72.02
Wisconsin Bearing Company Equipment parts 12.36
$128,092.10
Adopted by the Council this 26th day of June, 1979
Published: July 2, 1979
Attest: A de.
City Clerk
Mayor
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