HomeMy WebLinkAbout6749 (Res.)167
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RESOLUTION NO. 6749
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:
Fackler, James Lily Lake Imprest Fund $ 134.00
Sherin, Jack Uniform Allowance 25.00
Zoller, John Uniform Allowance 25.00
Colemier, Richard Uniform Allowance 25.00
Glaser, Paul Uniform Allowance 25.00
Glaser, Charles Uniform Allowance 25.00
Andrews, Kenneth Uniform Allowance 25.00
Peltier, Bernard Uniform Allowance 25.00
Meyers, Jack Uniform Allowance 25.00
Peltier, Arnold Uniform Allowance 25.00
Schrade, Leonard Uniform Allowance 25.00
Bell, Timothy Uniform Allowance 25.00
Conati, Jon Uniform Allowance 25.00
Johnson, Dennis Uniform Allowance 25.00
Campeau, Merrill Uniform Allowance 25.00
Downs, Cortzie Uniform Allowance 25.00
Reichow, David Uniform Allowance 25.00
Moelter, Gary Uniform Allowance 25.00
Swanson, Kurt Uniform Allowance 25.00
Glaser, Steven Uniform Allowance 25.00
Moelter, Kevin Uniform Allowance 25.00
Charlsen, Kevin Uniform Allowance 25.00
Linhoff, Thomas Uniform Allowance 25.00
Clarey, John Uniform Allowance 25.00
Chial, Jr., David Uniform Allowance 25.00
Glaser, Scott Uniform Allowance 25.00
Peltier, Jeff Uniform Allowance 25.00
Peltier, John Uniform Allowance 25.00
Peltier, Bill Uniform Allowance 25.00
Daniels, Robert Uniform Allowance 25.00
Kimble, Jay Uniform Allowance 25.00
25.00
American Forestry Assn. Memberhip 150.00
Augie's Mobile Chef Supplies 52.50
Board of Water Commissioners Pipe 252.50
Boyer Ford Trucks Equipment Parts 2, 208.73
Burlington Northern, Inc. Lease 252.99
Commissioner of Revenue Sales Tax 1, 252.99
DeLaHunt Voto & Co., Ltd. Audit 11.63
Dependable Ford -Mercury Equipment Parts 1,311.63
Earl F. Andersen & Associates Signs 190.00
Fackler, James Lily Lake Imprest Fund 224.34
Frito-Lay, Inc. Supplies 1, 224.34
General Industrial Supply Saw 192.00
Gordon Iron & Metal Company Pipe64.00
Gross Industrial Services Services 24.00
Guardian Alarm Systems For Lily Lake 435.90
Hardware Hank Supplies 362.77
Hydraulic Jack & Equipment Rebuild jack 555.41
Hydraulic Specialty Pump & Assembly19.36
Junker David Mileage
Leagie of Minnesota Cities Directory 6.00
Letourneau, Larry Services 519.75
Lystad's,est Control 196.50
Medical
Inc.Igc. Oxygen & Equipment Services
Metropolitan Waste Control Installment
18,381.933.41
ightnt12.29
Midland Cooperatives Headlight 69.50
Minnesota Fire,, Inc. Services
Minnesota State Prison 21.60
Industries Repair Radiator
Mn. Street Superintendent 6.00
Association Membership dues 98.50
Motorola, Inc. Maintenance 998.50
N. W. Bell Telephone Company Services 6.50
Office of the State Register Guidebook 138.39
Oxford Chemicals, Inc. Supplies 53.50
Pepsi-Cola/7-Up Botting Co. Supplies 653.50
Pettibone Corporation Equipment parts 2, 664.29
Road Machinery & Supplies Used Engine
Scientific International 479.05
Research, Inc. Estron
(continued on page 16i)
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168
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RESOLUTION NO. 6749 - continued
Software Consultants, Inc.
Stafford, R. H., Washington
County Treasurer
Stillwater Motor Company
Tower Asphalt, Inc.
United Building Centers
Valley Auto Supply, Inc.
Whelen Engineering Company
Wintz Motor Freight, Inc.
Wisconsin Bearing Company
Tape Changes
Salt & Sand
Lease car
Estimate No. 1
Supplies
Supplies
Repairs
Freight
Equipment parts
Adopted by the Council this 22nd day of January, 1980
Published: January 28, 1980
Attest: a/ /e. -•
CitY Clerk
Mayor
$ 250.00
9,902.41
85.00
14,361.88
1,931.08
6G3.64
43.81
15.55
42.00
$61,937.68
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