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RESOLUTION NO. 7281
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 Car allowance 150.00
Arrow Building Center Supplies 17.65
Associates Printers, Inc. Envelopes 175.00
Boyer Ford Trucks Truck 31,342.00
Brad Ragan, Inc. Tires
Capitol City Mutual Aid Assn. Dues 20.00
Clutch & U-Joint Sr. Paul, Inc. Rebuild clutch assy. 300.68
Connco Shoes Uniform shoes 33.99
Cummins Diesel Sales, Inc. Service Call 153.75
Curtis Industries Nuts, bolts 24.13
Decker Supply Company Strobe lamp 130.00
Farmers Union GTA Shovels 49.90
First National Bank Box rent 10.00
Frito-Lay, Inc. Supplies 158.24
Glaser, Paul Boiler Engineer 100.00
Gordon Iron & Metal Angle iron 149.00
Herman Junker Candy Company supplies 307.80
International Assn. of Fire Chiefs Dues 60.00
International Personnel Mgt. Assn. Dues 55.00
K-Mart Calculator 49.97
Laidig, Paul Blood tests 160.00
Lake County Chapter Membership dues 15.00
Install switch 13.50
Johnny's TV 35.00
LPD Inc. Inc. Check pole
Lystad's Inc. Pest control 216.15
67. 24
MacQueen Equipment Sprocket 225.00
Magnuson, David Legal services 150.00
Miller/Davis Company Chair
Minn Comm Paging Service 46.00
Minnesota Fire Company Services 28.50
Minnesota MFOA Dues 10.00
Minnesota State Fire Chief's Assn. Membership dues 60.00
Minnesota State Fire Dept. Assn. Membership dues 130.00
Minnesota Taro, Inc. Equipment Parts 388.37
Motorola, Inc. Remote Control Unit 1,031.00
M P R Industries Equipment parts 12.80
Nardini Fire Equipment Company Re -charges 43.60
Northern States Power Company Energy Charge 17,069.31
Novack, Inc. Repair Vactor Sewer Cleaner 4,842.80
Pinky's Croixland Service Services 85.00
Postmaster Permit fees 80.00
Power Brake Equipment Co. Equipment parts 81.97
Printers Service, Inc. Ice Knives sharpened 44.65
R & R Specialties Equipment supplies 92.59
St. Paul Book & Stationery Office supplies 154.81
St. Paul Pioneer Press Publication 167.70
St. Paul Suburban League Gate Split -hockey games 93.19
Snap -On -Tools Bench vise 85.00
S 0 S Office Equipment Ink cartridges 31.29
Tm Thumb Propane 16.00
UoH L, Inc. Replace thermostat 99.35
Community Volunteer Service Final payment 1,650.00
Metro Joint Purchasing Consortium Membership fee 20.00
United Building Center Insulation 309.80
University of Minnesota Registration - Fire Liability 60.00
University of Minnesota Registration - Bldg. Officials 80.00
80.00
Zack's, Inc. Ice Melt 513.88
Ziegler, Inc. Equipment parts
Adopted by the City Council this 3rd day of January, 1984.
Attest
J
City Cler
Mayor
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