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Home My WebLink About7062 (Res.)•/466 • • RESOLUTION NO. 7062 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: Burlington Northern Railroad Co. Lease $ 1,800.00 Commissioner of Revenue Sales Tax 1,945.54 Dependable Ford -Mercury, Inc. Equipment Parts 112.35 Design Planning Associates, Inc. Services 45.00 Farmers Union Grain Terminal Fertilizer 221.00 Frito- Lay, Inc. Supplies 51.89 Gross Industrial Services Services 71.20 I. B. M. Corporation Lease/Mte. 534.00 Junker Sanitation Service Services -March 237.00 Kriesel, Nile L. Expenses 38.87 Laidig, Paul Blood Tests 80.00 League of Mn. Cities Handbook 150.00 Lystad's, Inc. Peat Control 216.15 Metropolitan Waste Control Comm. Installment 35,588.21 Minnesota Fire, Inc. Repair Kit 27.07 Montgomery Ward Slide tray 18.01 Motolora, Inc. Service Agreement 72.00 Murray Sandler Supply Hockey Nets 205.00 Northwestern Bell Tephone Services 1,202.05 N. C. C., Inc. Degreaser 249.00 Office Electronics, Inc. Paper 126.20 Oxford Chemicals Lotion & Tar -Top 513.88 Oxygen Service Demurrage 3.50 Minnesota Board of Peace Officer Standards & Training Licenses 55.00 Radio Shack Transformer 235.89 Revenue Sharing Bulletin 38.00 St. Croix Animal Shelter, Inc. For March 270.00 Snap on Tools Replacement Tools 122.45 Tower Asphalt, Inc. Blacktop 149.92 Twin City Silica, Ltd. Silica Sand 40.50 Uniforms Unlimited Cap -Abrahamson 19.90 United Building Centers Supplies 38.80 Warehouse Market Supplies 24.04 Ziegler, Inc. Rental -Generator 1,465.00 Turrentine & Magnuson Legal fees 1,680.00 McGarry -Kearney Agency Insurance 19,581.00 Adopted by the Council this 20th day of April, 1982 Published: April 26, 1982 Attest: ,,Ley f Ci Clerk $67,228.42 Mayor n • • 1 •