HomeMy WebLinkAbout7198 (Res)83i •
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RESOLUTION NO. 7198
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 issused for the payment thereof:
Air Power equipment Corp.
Blekum, J. R.
Bliss Plumbing & Heating Co.
Board of Water Commissioners
Bodlovick, Ann M.
Brad Ragan, Inc.
Brissman-Kennedy, Inc.
Brockman Blacktopping
Bryan Rock Procucts
Burlington Northern R. R.
Century Power Equipment
Chial, David
ConnCo Shoe Stores
Fire Chief Magazine
General Industrial Supply Co.
G & K Services
Hardware Hank Stores
I. 8. M. Corporation
International City Management
Association
International Conference of
Building Officials
Itasca Equipment Company
Junker Sanitation Service, Inc.
Labor Relations Associates, Inc.
Laidig, Paul
Linner Electric Company
Lystad's, Inc.
Main Street Wash House
Metropolitan Waste Control Comm.
Minnesota Ice Arena Manager's
Association
Minnesota Playground, Inc.
Minnesota Recreation & Park
Association, Inc.
Minnesota Toro, Inc.
Montbriand, Steven
Montbriand, Shirley
Motorola, Inc.
Nardini Fire Equipment Company
National Fire Protection Assn.
Northwestern Bell Telephone Co.
Owatonna Computer Service
Palen/Kimball Company
Ra - Mar Plumbing & Heating
R. L. Gould & Company
St. Croix Animal Shelter
St. Croix Car Wash
S & T Office Products
Sears, Roebuck and Company
Smith Office Equipment, Inc.
Stafford, R. H. Washington
County Treasurer
Stafford, R. H., Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
Stillwater Fence Company
Stillwater Gazette
The Swim Shop
T. A. Schifsky & Sons
Thompson Hardware, Inc.
Trans -Alarm, Inc.
Tri-State Pump & Control
Uniforms Unlimited
Unistrut Northern
United Building Centers
Rent -Compressor
Reimbursement -Roses
Plumbing Services
Pipe, Hydrant Repairs
Mileage
Radial Tire Tubes(with credit)
Tile & Bowl Cleaner
Churchill & Orleans Street
Limerock & Gravel
Lease
Repair Supplies
Reimbursement -Shirt
Boots
Subscription
Blades, Tape, Flashlites
Rental
Supplies
Mte. & Lease
1983 Yearbook
Building Code Book
Hose for Vactor
Services
May Services
Blood Samples
New Street Light
Pest Control
Laundry -Fire Department
Installment
Membership
Bench
Membership &W/Shop
Oil Seals
Used Bumper
Reimbursement
Service Agreement, Parts
Service Extinguishers
Sprinkler Handbook
Services
Service Agreement, Pera Change
Service Air Conditioning
Refund -Permits
Fingers for Sweeper
May Charges
Car Washes - Police
File Folders
Replacement Kits
Typewriter Repairs
$ 300.00
37.10
44.62
317.07
28.00
3.98
57.08
2,149.00
546.68
240.00
191.30
10.99
62.99
17.00
60.99
484.45
473.59
530.00
45.00
32.80
332.84
237.00
135.00
160.00
179.00
216.15
36.50
35,257.03
50.00
85.00
70.00
12.94
50.00
8.19
621.60
35.10
40.68
1,362.14
800.00
885.21
171.00
16.80
35.00
27.00
184.50
14.95
46.50
Chlorite, Paint, Steam Culvert 457.88
Section Maps
Property Listings
Double Drive Gage
Publications
3 Swim Suits
Asphalt
Supplies
Alarm System -Lift Station
Repair Pump
Name Bars, Shirts
Tubing, Driving Tool
Plywood, Secrete
(continued on page 84)
8.00
362.90
240.00
978.25
41.86
1,475.40
39.94
761.00
663.73
58.75
742.64
364.10
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RESOLUTION NO. 7198 - continued
Warehouse Markets Tissue $ 24.96
Woodland Tree & Stump Removal Stump Removal 450.00
Yocum Oil Company Gas and Fuel Oil 2,340.05
Kriesel, Nile Expenses 24.55
Montbriand, Shirley Postage-HRA 20.00
Chial, David Expenses -Conference 168.46
Youth Service Bureau Subsidy (one-half) 6,932.50
$62,857.74
Adopted by the Council this 21st day of June, 1983
Published: June 27, 1983
Mayo
yr 4
Attest: ,c-G-,-u2/ ,
City Clerk
RESOLUTION NO. 7199
RESOLUTION ACCEPTING BID AND AUTHORIZING EXECUTION OF CONTRACT.
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that
he
stheale and deliivMC very to the CN tCOMPANY,aSt. RootaModelnRB-SDe Ro Rotary Snunt of owplowOAttacfment,
which bid is hereby found to be the lowest responsible bid meeting specifications
be, and the same is hereby accepted; and the Mayor and the City Clerk are hereby
authorized and directed to enter into a contract on behalf of the City with the
said McMullen Company for the purchase of said Rotary Snowplow Attachment, said
contract to be in accordance with the specifications and the proposal of the
bidder which are on file in the office of the City Clerk.
Adopted by the Council this 21st day of June, 1983
Published: June 27, 1983
Attest: A?
City `Clerk
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