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RESOLUTION NO. 7345
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, Wallace
Albany Carbide
American Linen Supply Company
American Linen Supply Company
Anderson, Richard J.
B & H Auto Sales
Bliss Plumbing & Heating
Brad Ragan, Inc.
Brookman Motor Sales
Capitol Electronics, Inc.
Certified Laboratories
Cool Air Mechanical
Croixland Excavating
Croixside Press
Custom Laboratories, Inc.
C. W. Houle, Inc.
Delco
Direct Safety Company
Earl F. Andersen & Associates
Fire Engineering
F. M. E. Corporation
Fred's Tire Company
General Safety Equipment Corp.
Glaser,Paul
Hanson Design
Don Harstad Company
Heritage Ford -Mercury
Hooley's Super Market
Hydraulic Jack & Equipment
Interstate Diesel
Jacob Jackson & Son
Junker Landscaping
K-Mart
Laidig, Paul
Lakeview Memorial Hospital
Lystad's, Inc.
McGarry -Kearney Agency
Means Services, Inc.
Meister, Kenneth
Metropolitan Waste Control Commission
Michael J. Auto Body
Miller Davis Company
Minnesota Department of Public Safety
Minnesota Fire & Safety
Multi -Print Company
Minnesota Planning Association
Neenah Foundry Company
Northern States Power Company
Owatonna Computer Service
Peter Racchini & Associates
Palen/Kimball Company
Pinky's Croixland
Printers Service. Inc.
Radio Shack
River Valley Crane & Construction
R. L. Gould & Company
St. Croix Car Wash
St. Louis Park Community Band
Satellite Industries, Inc.
Snyder Bros. No. 26
Soil Exploration Company
Spencer, David J.
Stack, Barrett
Stafford, Richard, Washington County
Treasurer
State Treasurer
Stillwater Book & Stationery
T. A. Schifsky & Sons, Inc.
Thompson Hardware Company
Time Insurance Company
Car Allowance
Crack Sealer
Linen Service
Tissue & Towels
Refund -SAC & Connection Permit
Rams - 75 Dodge
Repairs -Library
Tires
Power Steering Hose
Repair Pagers
Certi-Cote
Repair Compressor -Arena
Stone Sewer -North Second St.
Printing
Slide Show -Elections
Estimate No. 25
Lever Switch
Tops -Trash Cans
Signs
Subscription
Lease -Postage Meter
Tire -Sweeper
Motor
Boiler Engineer
Refund - Building Permit
Parking Meter Locks
Ignition Switch
Hilex
Repairs
0i1 Cooler Assy.
Sidewalk - Croixwood
Sewer Repairs & Driveway
Calculator
Blood Alcohol Tests
Blood Alcohol Test
Pest Control
Insurance
Uniform Rental
Mileage - July
SAC Charge - July
Repair - Squads
License Forms
CJDN Connect Charge
Repair Turn Valve
Letters
Membership
Manhole Cover
Energy Charge
Service Agreement
Stairway - City Hall
Repairs - City Hall
Clean Sewer Line - Dornfeld
Ice Knives
Repair Answering Service
Remove Tree
2 Wheel Grinders
Squads Washed
Concert
Rental
Film
Test Borings - Orleans Street
Letters -AWSO
Survey - Kress
Chloride, Culverts, Pain
Surplus Goods
Supplies
Blacktop
Supplies
Premium
$ 150.00
2,333.30
48.40
141.40
265.00
246.80
156.47
492.08
17.84
143.89
353.85
2,019.73
425.00
232.50
46.91
198,828.08
3.10
41.18
89.72
26.00
105.00
128.82
44.56
100.00
280.00
51.54
5.21
6.93
173.98
145.63
115.00
1,672.00
49.97
320.00
40.00
216.15
20,090.02
407.47
53.25
816.75
1,685.82
25.40
40.00
92.41
184.90
20.00
48.59
15,967.52
165.00
300.00
1,693.04
50.00
67.75
20.00
125.00
18.40
18.75
175.00
836.00
22.75
1,555.20
9.90
135.00
(continued on page 190)
852.50
249.70
263.49
642.64
55.05
11.40
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RESOLUTION NO. 7345 - continued
Uniforms Unlimited Uniform
Valley Chamber Chorale 2 Concerts
Van Paper Company Trash Can Liners
Vern's GTC Auto Parts 4 Sets Plugs
Washington County Soil & Water Mulch Netting & Staples
Zee Medical Service First Aid Supplies
Capitol City Fire Fighters Assn. 1984 Dues
Colemier, Richard Reimbursement
D. H. Blattner & Sons, Inc. Dredging Lily Lake
Magnuson, David Legal Services
Terhaas, Brigette Laundry -Fire Department
Zepper, Allen Registration - I.C.B.O.
Adopted by the Council this 7th day of August, 1984
Published: August 13, 1984
Attest:I//e
City Coordinator
RESOLUTION N0. 7346
Mayor
$ 72.62
350.00
140.00
115.30
35.-0
117.00
25.00
8.01
6,000.00
3,055.50.
88.50
205.00
$266,426.67
RESOLUTION ACCEPTING BID - L. I. NO. 222.
WHEREAS, pursuant to an advertisement for bids for the 1984 Seal Coating Project, bids
were received, open and tabulated according to law, and the following bids were received
complying with the advertisement:
Allid Blacktop Company $41,796.00
Buffalo Bituminous 43,380.00
Bituminous Roadway 48,168.00
AND WHEREAS, it appears that Ailed Blacktop Company of Maple Grove, Minnesota,
NOW, THEREFORE, BE IT RESOLVED 8Y THE CITY COUNCIL OF STILLWATER, MINNESOTA:
1. The Mayor and Clerk are hereby authorized and directed to enter into a contract
with Allied Blacktop of Maple Grove, Minnesota, in the name of the City of
Stillwater for the 1984 Seal Coating Project, according to plans and specifications
therefor approved by the City Council and on file in the office of the City Clerk.
2. The City Clerk is hereby authorized and directed to return forthwith to all bidders
the deposits made with their bids, except that the deposit of the successful bidder
and the next lowest bidder shall be retained until a contact has beensigned.
Adopted by the City Council this 7th day of August, 1984.
Published: August 14, 1984
Attes
'+ - ' ' City Coordinator -
442' Ate)
Mayor
A
k)
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