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Home My WebLink About6765 (Res.)( 1_82 • • i RESOLUTION NO. 6765 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: Ability Bldg. Center, Inc. Handicapped seals $ 11.40 Abrahamson, Wallace Mileage 140.00 ACG Mechanical, Inc. Estimate No. 1 31,566.88 6.88 Action Rental, Inc. Oil American Bakeries Company Supplies 69.50 American Linen Supply Services 22.40 A. M. Leonard, Inc. Supplies 95.98 Augies Mobile Chef Supplies 114.00 Beberg, Donald L. Reimbursement 29.97 Board of Water Commissioners Hydrant repair 373.9038.50 Century Power Equipment Co. Repairs15.34 Coast to Coast Supplies Commissioner of Revenue Sales tax 116.47 Continential-Minnesota, Inc. Supplies 152.10 Continental Safety Equipment Equipment 790.32 Copy Duplicating Products Mte. Agreement 410.00 Cushman Motor Company Mower and trailer 4,515.00 DeLanoy, Gordon Safety equipment 261.59 Del's Sharpening Pulley assembly 6.40 Dependable Ford -Mercury Brake linings 127.29 Farm Service Store, Inc. Equipment 6.70 Frito - Lay, Inc. Supplies 71.84 General Industrial Supply Supplies 10.76 Gross Industrial Services Services 390.25 Hardware Hank Supplies 13.87 Hietala, Marvin M. Mileage 58.52 Herman Junker Candy Company Supplies 106.20 Hoffman Refrigeration Repairs 426.94 Hooley's T. V. & Appliance Radio service 141.88 Howard, John A. Refund 25.00 International Conference of Bldg. 100.00 Officials Membership International Harvester Equipment parts 234.59 Junker, David C. Mileage Junker Sanitation Service, Inc. Services 126.00 Kuehn, Luana Reimbursement 10.00 Lakeview Memorial Hospital Blood alcohol testa 263.6015.00 Liner Electric Company Bulbs and switch Malloy, Molly Refund 7.65 Medical Oxygen & Equipment Oxygen 3.19 Miller/Davis Company Supplies 97.79 Mn. Dept, of Public Safety Registration fees 15.00 Minnesota Fire, Inc. Services 34.50 Montbriand, Shirley Stamps 15.00 Northern States Power Company Services 1,335.41 N. W. Bell Telephone Company Services 987.34 Oasis Petroleum Company Gas and fuel 5,068.96 Raboin, Kathy Refund 17.70 Radio Shack Supplies 101.11 R & R Specialties, Inc. Spreader cloth 22.45 Reed Drug Photo work 2.89 St. Croix Animal Hospital Services 28.00 St. Croix Animal Shelter Services 25.00 St. Croix Drug Company Collections 6.95 Stillwater, City of - Petty Cash Fund Petty Cash 100.00 St. Croix Tire Center, Inc. Tires 575.66 Satellite Industries,Inc. Rental 116.00 State Treasurer Food license 31.00 Stillwater Emergency Services Subsidy 1,123.33 Stillwater Gazette Subscription 23.00 Stillwater Gazette Publications 393.86 Stillwater Motor Company Trucks (2) 8,387.00 Stockers, Inc. Refund 15.50 Thompson Hardware, Inc. Supplies 101.99 Time Insurance Company Insurance 860.00 Tri-State Drilling & Equipment Services 1,320.00 Turrentine and Magnuson Typing City Code 262.00 Twin City Silica, Ltd. Sand 94.50 (continued on page 183) a • 1_83 • RESOLUTION NO. 6765 - continued Supplies Valley Auto Supply, Inc. Su rP $ 643.5855.30 Valley C Alton Pare Services 69.81 Vern's GT GTC Auto Parts Supplies Washington County Fire Chiefs 1980 Dues Association u lDus White Bear Office Products Supplies Wigstrom, Rev. Dean Freight Wintz Motor Freight, Inc. 8 Wolverine Sports Equipment Youth Service Bureau Donation Zepper, Allen Expenses Adopted by the Council this llth day of March, 1980. Published: March 17, 1980 Attest:. 03.•^--T�' .e. .4L-02-1'C� City Clerk Mayor 5.00 16.00 12.40 16.03 300.30 14,023.00 10.00 $77.194.87 • • •