HomeMy WebLinkAbout7290 (Res.)456
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RESOLUTION NO 7290
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:
Alexander Manufacturing Co. Batteries for pagers $ 241.46
American Bakeries Company Supplies 135.66
American Linen Supply Company Linen Service - Arena 25.00
A T & T Information Systems Equipment charges 342.90
Augies Mr. Coffee Coffee kits 298.40
Augie's Mobile Chef Supplies 83.34
Ball Pen Company of America Bic Pens 9.36
Bliss Plumbing & Heating Pump cplg & labor 48.62
Boyer Ford Trucks Equipment parts 70.02
Capitol Electronics Repair pager 122.20
Century Power Equipment Filters -Arena 23.90
Combustion Heat & Power, Inc. Furnace Repair 117.00
Continental -Minnesota, Inc. Percolater - Arena 95.40
Croix Oil Company Fuel Oil & Diesel 3,573.64
Croixside Press Attendance Sheets 36.40
Curtis Industries Whiz -Lock nut 28.86
Denco & Associated Company Chemical pump 149.00
Downtown Idea Exchange Newsletter 85.00
Eddy Bros. Company Repair kit 129.71
Electra Watchman Qtrly charge 60.00
Friden Mailing Equipment Mte. Agreement 113.00
Fred's Tire Company Fill tire 81.00
FritoLay, Inc. Supplies 13.80
Glass Service Company Sheet Plate Glass 44.00
Gordon Iron & Metal Plate Steel 275.81
Government Training Service Training Institute 260.9175.00
Hardware Hank Supplies
Heritage Ford - Mercury Repair transmission 285.20
Herman Dunker Candy Company Supplies 113.40
Hoffman Refrigeration Repairs - Water Heater -Arena 643.73
Holmsten Ice Rinks Plexiglass 259.00
I.B.M. Corporation Mte. Service/Lease-Rental 550.00
Dunker Sanitation Service Services 237.00
Laidig, Paul Alcohol Tests 120.00
Lake Country Dodge Turn Signal Switch 44.40
Linner Electric, Inc. Lift Station Repairs 394.70
Means Services, Inc. Uniform Rental 415.56
Metropolitan Waste Control Comm. Installment 45,017.64
Miller Davis Company Chair & Forms 162.87
Minnesota Dept, Public Safety CJDN Connect Charge - Police 315.0040.00
Mn. Recreation & Park Assn. Seminar11.63
Minnesota Toro, Inc. Bracket
Motorola, Inc. Mte. Service/Police & Fire 486.00
N.W. Bell Telephone Co. Services 1,311.50
Overhead Door Company Install door 726.00
Owatonna Computer Service Service Agreement 165.00
Oxygen Service Company Welding Supplies 87.25
Paper Calmenson Cutting Edges for Blower 450.59
Power Brake Equipment Company Bendix Air -Dryers 555.00
Reed Drug Photo processing 9.58
R.L. Gould & Company Parts -Sweeper 172.65
Ryan Roofing Company Roof repair - Fire Hall 130.00
St. Croix Animal Shelter January charges 105.00
St. Croix Car Wash Squads washed 30.00
St. Croix Valley Clinic Physical - Thomsen 130.0097.00
Satellite Industries Rental 10, 130.00
Short -Elliott -Hendrickson, Inc. Engineering 140.00
Dauffenbach, Larry Painting
Kriegel, Nile Expenses 97.61
State Treasurer Chairs & gloves 9.90
Stickan, LaDonna Mileage 20.75
Stillwater Bakery Buckets - Sewer 12.50
Stillwater Propane Gas Propane Gas 378.00
Suburban Lighting, Inc. Bulbs - Library 102.06
Terhaar, Heidi Laundry - fire 62.50
Thompson Hardware Supplies 221.58
Stillwater Gazette Publications 387.28
Tri-State Pump Nelson Street Lift 1,399.28
Uniforms Unlimited Uniforms 145.40
United Building Centers Lumber 23.41
Valley Auto Supply, Inc. Supplies 580.04
Van Paper G.T.C.Company60.75
Towels
Weed's G..Auto Pad32.47s Supplies 20.00
Weeds, Trees &aurf. Renew subscription 37.50
Oil
Weinmeyer,
Diana Stake out
Yocum Oil Company Fuel oil & Diesel 3,312.87
Ziegler, Inc. Equipment parts - 196.53
Adopted by he City Council this 21st day of February
Attest:
City Cie
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