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RESOLUTION NO. 7338
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 Nurseries Trees $ 71.50
A T & T Information Systems Services 431.94
Bliss Plumbing & Heating Repairs -Library 118.50
Board of Water Commissioners Replace Hydrants 3,622.67
Bryan Rock Products Lime Rock 217.09
Century Power Equipment Co. Cable Assy. 6.63
Croixside Press Stat-Parking Map 11.50
Crown Auto, Inc. Align Squad 19.00
Direct Safety Company Freight 40.80
Gatzke, Michael Straw Bales 19.50
George W. Olsen Construction Estimate No. 1 20,351.70
Hance Office Machines Mte. Typewriters 265.00
Hardware Hank Supplies 279.25
Harvest States Herbicide 86.00
Herbst, Thomas Refrigeration Course 45.00
I. B. M. Corporation Mte. Lease/Rental 554.00
I. B. M. Corporation Office Supplies 329.62
Intoximeters, Inc. Mouth Pieces 35.66
Junker Sanitation Service, Inc. Services 237.00
Laidig, Paul Blood Alochol Tests 160.00
Lake Management, Inc. Spraying Lily Lake 579.00
League of Minnesota Cities Annual Dues 4,378.00
Linner Electric Company Services 4,004.95
Means Services, Inc. Uniform Rental 662.57
Metropolitan Waste Control Commission Installment 45,017.64
MinnesotaFire, Inc. Service Charge 20.00
Mn. Recreation & Park Assn. Membership 70.00
Motorola, Inc. Mte. Service 270.00
Nardini Fire Equipment Company Services 215.70
Norman Chemical Company DeScale Powder 115.10
North Star Water Works Pipe 286.00
Northwestern Bell Telphone Co. Services 1,721.31
Otis Elevator Mte. Service 137.74
Owatonna Computer Service Service Agreement 165.00
Pacific Pool & Patio Refund of Permit 98.50
Reliance Electric Motors Repair Motor 108.00
Rose Floral Memorial 40.00
St. Anthony Civic Orchestra Band Concert 175.00
St. Croix Animal Hospital Services 12.00
St. Croix Animal Shelter June Charges 340.00
St. Croix Car Wash Squads Washed 30.00
Short Elliott Hendrickson, Inc. Engineering 2,561.05
Stillwater Gazette Publications 320.59
Stillwater Propane Gas Propane 305.00
T. A. Schifsky & Sons Blacktop 816.36
Thompson Hardware Company Supplies 221.22
Tom Thumb Propane and Film 108.63
Trail Dodge, Inc. Dimmer Switch Assy. 7.17
Twin City Testing Soil Compaction Tests 406.00
Valley Auto Supply Equipment Supplies 764.26
Vaughn's Decoration - 4th of July 33.80
Waldor Pump & Equipment Company Alternating Relay 142.45
Weinmeyer, Skirt and Belt 49.99
Yocum Oil
Diana Company Gasoline and Fuel 974.63
Youth Service Bureau Final Paymenr 7,279.00
Zep Manufacturing Company Case Soap 59.35
Zack's, Inc. Hand Cleaner 20.00
Washington County Community Health
Services
Burlington Northern Railroad
Kraft, Elizabeth
Master Services
Commissioner of Revenue
Crossings, Inc.
Johnson, Robert E.
Magnuson, David T.
City Share -Emergency Feeder
System
City Share -Pedestrian Crossing
Administration Help
Tree Removal
Sales Tax - 2nd Quarter
Estimate No. 2 and No. 5
Sewer Back-up Damages
Legal Services
Adopted by the Council this l7th day of July, 1984
Published: July 23, 1984
Attes
500.00
485.00
42.75
450.00
1,004.52
64,642.03
100.64
1,844.25
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