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RESOLUTION NO. 7301
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
BE IT 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:
Act Electronics, Irc
Air Power Door Systems
American Bakeries Company
American Linen Supply
Arrow Building Center
AT & T Inforcation Systems
hr. Augies Coffee Service
Augie's Mobile Chef
Prookman Motor Sales, Inc.
Bryan Rock Products
Cleveland Cotton Products
Community "olunteer Service
Croixside Press
DEKO Factory Service, Inc.
Forestry Suppliers, Inc.
Fred's Tire Company
Frito-Lay, Inc.
Glass Service Company
Hardware Hank
Heritage Ford -Mercury
Herman Junker Candy Co.
Hydraulic Specialty Company
IBM Corporation
Junker Sanitation Company
Labor Relations Association
Laidig, Paul
Linner Electric Company
Mean Services, Inc.
Metro Waste Control Comm.
Mid -Central Fire, Inc.
Moore Computer Supplies
Moore Business Forms
Multi -Print Company
Municilite Company
N.W. Bell Telephone Co.
Nardini Fire Equip.
Northwest Tire & Battery
Owatonna Computer Service
Oxford Chemicals
Pinky's Croixland Service
Reed Drug
R.L. Gould & Company
St. Croix Animal Shelter
Sears Roebuck & Company
Short -Elliott -Hendrickson, Inc.
Simonet Furniture Company
State Treasurer
Stillwater Book & Stationery
Stillwater Gazette
Stillwater Insurance Agency
Stillwater Photo
Stillwater Propane Gas
Tom Thumb
Uniforms Unlimited
Valley Auto Supply
Wood, Monroe D.
Yocum oil Company
Ziegler, Inc.
Daniels, Robert
Junker Landscaping
Knefelkamp, David
Kriesel, Nile
Roepke, Alfred
Swanson, Gary
Valley Trophy Center
Magnuson, David
Stillwater Chamber of Commerce
Traffic counters.
Repair air cylinder
Concession supplies
March charges - arena
Timbers
Equipment charges
Coffee kits
Hot dogs
Turn signal switch
Lime rock
Glass cleaner
Contribution
Printing
Equipment parts
Soil moisture meter & probe
Align - squad 206
Supplies - arena
Door - city garage
Supplies
Exhaust - Manifold
Candy
Sander
Lease/Rental
Services
March charges
Blood alcohol tests
Basement lighting/lift stations
Uniform rental
Installment
Equipment parts
Labels
Utility bills
Letters
Spotlight ass'y & parts
March charges
Re -charge extinguisher
Battery
Service Agreement
Chemicals
Pumping
Film/photo work
Fertilizer
March charges
Tools
Engineering
VCR -Camera, supplies
Surplus goods
Office supplies & tables
Publications
Blanket bond
Tray & Tripod
Propane Gas
Propane Gas
Uniforms
Equipment Parts & supplies
1980 Chev pick-up trick
Gasoline & Fuel oil
Air regulator ass'y.
Deposition fees
Digging for Sewer
Deposition fees
Mileage & Expenses
Deposition fees
Deposition fees
Plaque
Legal services
Main Street Promotion
Adopted by the City Council this 17th day of April, 1984.
Attest:
ciCa
Yo
5 2,030.40
70.00
70.99
50.00
145.60
1,266.88
303.95
11.20
21.24
256.51
101.56
3,300.00
317.87
14.65
69.62
34.00
159.85
79.98
194.40
103.44
120.60
229.90
269.00
273.00
105.00
120.00
869.85
445.90
45,017.64
332.40
297.53
788.02
110.20
99.82
1,731.81
20.00
62.90
165.00
1,031.68
90.00
26.91
1,000.55
70.00
444.70
2,876.99
2,000.90
197.49
303.79
278.67
173.00
86.00
325.50
30.00
262.00
750.89
3,250.00
2,439.91
51.22
50.00
310.00
50.00
38.50
50.00
50.00
70.50
1,380.50
100.00
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