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Home My WebLink About7412 (Res.)RESOLUTION N0. 7412 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 Action Rental Bielenberg Electric Company Bliss Plumbing & Heating Company Brookman Motor Sales, Inc. Century Laboratores, Inc. Chial, David Cleveland Cotton Products Collectors Firearms Commercial Door Company Copy Duplicating Products Countryside Repair & Towing Croixside Press Cummins Diesel Sales Fred's Tire Company Geo. W. Olsen Construction Glaser, Paul Heritage Ford -Mercury International Hough Kremer Spring & Alignment, Inc. Laidig, Paul League of Minnesota Cities Lecuyer, Wm. & Josephine Linner Electric Company Lystad's, Inc. Master Services Means Services, Inc. Meister, Kenneth Metropolitan Fire Equipment Metropolitan Waste Control Commission Midland Products Company Miller/Davis Company Mn. Department of Public Safety Minnesota Fire, Inc. Minnesota UC Fund Moore Computer Supplies Motorola, Inc. Motorola, Inc. Multi -Print Company Murray -Sandler Company Northern States Power Company North American Consultants, Inc. North Star Concrete Company North Star Chapter ICB0 N. W. Tire & Battery Company Owatonna Computer Service Oxygen Service Company Postmaster Peterson, Harry Radio Shack Reardon, Wm. Michael Rivard Stone Company Safety Kleen Corporation St. Croix Car Wash Satellite Industries, Inc. State Board of Electricity Stillwater Fire Relief Assn. Stillwater Gazette Stillwater Pet & Supply Swager, Norris T. A. Schifsky & Sons, Inc. Terhass, Brigitte Thompson Hardware, Inc. Tom Thumb Twin City Testing Uniforms Unlimited Valley Auto Supply Valley Shopper Van Paper Company Zack's, Inc. Zep Manufacturing Company Johnson Housemovers, Inc. Car Allowance and Expenses Cement Repairs -Arena Repairs -Library Vacuum Servo Mark Remover Expenses Towels Repair Revolver Repair Door Maintenance Copier Towing Charges Copies -Business Survey Equipment Parts 4 Tires Stairs -City Hall Boiler Engineer Brake Pedal Cooler Assy. Front End Alignment Blood Alcohol Tests 6 Handbooks Refund Y205 Services & Bulbs Pest Control Haul Brush Uniform Rental Mileage Repair Air Compressor SAC Charge -October Popcorn & Boxes Supplies CJON Connect Charge Re -Charges Unemployment Labels Replace Antenna Pagers - 3 Letters Mouth Guards & Tape Energy Charge Tuck Pointing -Library Adjusting Rings & Gasket Membership 2 Batteries Installation & Service Agreement Grinder Assy. Presort First Class Mileage and Expenses Repairs Expenses 8 Ton Field Stone Maintenance Service Wash Squads Northland Park Forms Fire Relief Publications Cage Refund -Variance Fee Blacktop Laundry Supplies Propane & Film Soil Tests Uniforms Equipment Parts Printing Ballots Towels/Tissue I Supplies Hand & Choke Cleaner Services (continued on page 235) $ 183.00 462.00 676.25 125.52 49.30 143.85 126.64 159.45 12.00 42.00 591.00 75.00 35.70 255.98 294.00 7,341.00 100.00 31.80 2,847.25 34.50 480.00 300.00 943.06 333.50 216.15 40.00 393.28 62.75 77.97 1,143.45 98.70 67.79 40.00 65.00 31.29 292.50 945.60 930.72 133.80 227.05 13,355.39 4,653.00 405.30 25.00 95.91 1,165.00 169.00 40.00 36.73 25.90 134.90 360.00 115.25 28.50 122.00 25.00 30,448.00 1,322.27 22.99 25.00 257.36 95.50 180.48 27.03 270.00 184.30 447.04 195.00 119.50 73.60 140.20 175.00 • • RESOLUTION NO. 7412 - continued Short Elliott Hendrickson, Inc. Magnuson, David Fackler, James M. J. Raleigh Trucking Stillwater Propane Gas Company Miller Excavating, Inc. Hardware Hank Kriesel, Nile Crossings, Inc. George W. Olsen Construction George Siegfried Construction Peterson, Craig Election Judges - 44 Crossings, Inc. Crossings, Inc. Stillwater Township Engineering Leagl Services Mileage Salt/Sand, Black Dirt Propane Sewer Break -Marine Circle Supplies Expenses Application 4 & Final Lowell Park Restrooms Pavilion Restoration Meter Repair General Election Estimate 06-L. I. 201,202,203 Estimate 04 - L. I. 206 Assessments Adopted by the Council this 8th day of November, 1984 Published: November 14, 1984 Attest: Acting City Clerk RESOLUTION NO. 7413 RESOLUTION APPROVING EMPLOYMENT. 15,918.48 4,226.60 164.00 3,212.80 253.00 339.90 335.33 112.20 1,000.00 8,964.40 7,592.50 164.00 4,796.50 43,494.65 29,906.04 1,192.88 $196,/92.28 BE IT RESOLVED, by the City Council of the City of of Stillwater, Minnesota, that the employ- ment of SCOTT SCHELL as a Temporary Maintenance Labor Worker from and after October 2, 1984, be, and the same is hereby approved; and that compensation for services the said Scott Schell shall receive the sum of $7.65 per hour. Adopted by the Council this 8th day of November, 1984 Published: November 15, 1984 Atte Mayor