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RESOLUTION NO. 7277
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:
American Bakeries Supplies $ 116.25
American Linen Supply Services - Lily Lake 17.55
eal American Linen Supply Tissue 100.90
Augies Mobile Chef Coffee Kits & Sandwiches 350.63
Baytown Farms Jerky sticks 36.00
Bryan Rock Products Limerock 99.46
Century Power Equipment Parts 93.60
Chial, David Expenses 28.52
Cool Air Mechanical, Inc. Repair condensor 2,126.23
Croix Oil Company Oil 368.00
Copy Duplicating Products Paper 62.41
Cosmopolitan State Bank Overpayment 49.32
David, Bill Stump removal 1,650.00
Del's Lawn & Log Snow blower 199.95
Display Sales Streamer 342.30
Dorsey & Shitney Legal Services 1,100.00
Earl F. Anderson & Associates Signs 275.49
Electronic Center, Inc. Transformer 36.23
Glass Service Company Windshield 199.34
Herman Junker Candy Company Candy 227.25
Hoffman Refrigeration Furnace 1,280.00
Hooley's T.V. Antenna & Mounting 208.00
I.B.M. Corp. Lease/Rental 249.00
Junker Sanitation Service Services 219.00
Kunz, John Storage 280.00
Ludowese, Jay Ice Arena Duty 38.25
Linner Electric Company Services 518.57
Luxor Lighting Products Exit lights 65.21
Lystad's Inc. Pest Control 216.15
Means Service, Inc. Uniform Rental 366.41
Metropolitan Area Mgr. Assoc. Membership dues & expenses 29.00
Metro Paid Chief Fore Officers Assn. Annual dues 50.00
Metropolitan Waste Control Comm. Installment 45,017.64
Mn. Public Employer Labor Relations Membership 85.00
M.J. Raleigh Trucking Salt/Sand, dirt 3,111.00
Motorola, Inc. Mount antenna 54.00
N.W. Bell Telephone Co. Services 1,695.55
J National Fire Protection Assn. Membership 62.50
Norwest Insurance Agency Bonds 80.00
Owatonna Computer Service Service Agreement 315.00
Peterson, Harry Expenses 113.18
Postmaster Postage meter 1,000.00
Misc. supplies 95.25
Petty Cash 101.85 Speakers Radio Shack p Reliance Motors Repairs 735.50
St. Croix Animal Shelter November charges 365.00
St. Croix Car Wash Squadwashes27.00
St. Croix Drug4.05 Engineering 8,166.02
o ShortElliott Hendrickson, Inc. Engineering
Smith Office Equipment Rent -typewriter 70.00
Solidifications, Inc. Clean sewers 5,905.20
George Siegfried Construction Estimate #1 26,961.00
Crossings, Inc. Estimate #1 and 3 50,328.39
C.W. Houle, Inc. Estimate #22 123,056.72
Fire Relief Fund Fire Relief 28,742.00
Junker Sanitation Service Snow removal 4,750.00
Michael J. Auto Body Repair squad 615.03
Lily Lake Imprest Fund Petty Cash 156.00
Stafford, R.H. Washington Co. Treasurer License - Truck 8.75
Stillwater Book & Stationery Supplies 545.60
Stillwater Gazette Publications 448.96
Stillwater Propane Propane gas 549.50
Thompson Hardware, Inc. Supplies 21.09
Tower Asphalt, Inc. UPM Mix 111.69
Truck Utilities & Mfg. Co. Solenoids 31.00
U H L Company, Inc. Services - Library 121.00
United Building Centers Supplies 190.00
Valley Auto Supply, Inc. Supplies and Parts 457.50
Van Paper Company Towels 175.50
Vern's GTC Auto Parts Battery 63.75
Visu-Clean & Seal, Inc. Estimate #2 10,133.18
Yocum Oil Company Oil and Gasoline 2,766.12
Young, Nick Ice arean duty 25.50
Ziegler, Inc. Parts 1,959.30
Quinlan Publishing Zoning bulletin 36.05
Kriesel, Nile Mileage 24.00
Adopted by the City Council this 20th day of December, 983.
• Attest:
City
tayor
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