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RESOLUTION NO. 6602
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:
A. M. Leonard, Inc. Supplies $ 44.75
Associated Printers, Inc. Letterheads -envelopes 142.00
Battery & Tire Warehouse, Inc. Battery 126.85
Commissioner of Revenue Sales tax 129.04
DeLaHunt Voto & Company, Ltd. Audit 1,344.00
Department of Public Safety Installation of terminal 100.00
Dorsey, Windhorst, Hannaford, Legal services 981.50
Whitney & Halladay g 81.50
Frito-Lay, Inc. Supplies 494.56
Greeder Electric Company Services
Gross Industrial Services Services 55.40
Horak Trucking Tree removal 36,973.20
Junker David C. Mileage 5.60
Kenneth Lee James Associates Flags 217.97
Krog Agency Bond 50.00
League of Minnesota Cities Directory 6.00
Metropolitan Waste Control Comm. Installment 18,102.39
Miller/Davis Company Binder 48.95
Mn. Street Superintendent Assn. Membership dues 6.00
Mn. Recreation Parks Assn. Membership dues 50.00
Multi -Print Printing 271.70
Northern States Power Company Services 3,999.40
Northwestern Bell Telephone Company Services 1,131.25
Printers Service, Inc. Ice blades 62.70
Power Brake Equipment Company Equipment parts 123.55
Satellite Industries, Inc. Rental 211.28
Schwantes, Inc. Filters 74.40
Short -Elliott -Hendrickson, Inc. Engineering 1,233.00
State of Minnesota Surplus goods 6.00
Stillwater Emegency Services Subsidy -ambulance 1,100.00
Stillwater Motor Company Lease car 75.00
Tri-State Drilling & Equipment Co. Pump 3,389.90
Valley Dri-Kleenette Bulk laundry 75.35
Van Paper Company Towels 18.25
Ziegler, Inc. Equipment parts
$70,778.63
Adopted by the Council this 23rd day of January, 1979
Published: January 29, 1979
Attest: J ,e .4^^"`
Cify Clerk
Mayor
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