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RESOLUTION NO. 6630
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:
Akins Fire Equipment Co. Boots $ 104.82
Akins Fire Equipment Co. Hurst Tool 5,804.25
American Data Products Supplies 178.51
Barthol, Robert Reimbursement 122.00
Bliss Plumbing & Heating Co. Services -Library 46.47
Blumfeld Sport Net Company Tennis nets 468.00
Bullseye Reloading Reloads 183.50
Copy Duplicating Products Sevin Copier 5,201.18
Documents Section 1979 Plumbing Code 8.32
Farm Service Store, Inc. Supplies 14.00
Fazendins Drapes 82.97
Gopher Bearing Company Seals 9.21
Gross Industrial Services Rug rental 55.40
Independent School District 834 Marble chalk 86.00
Itasca Equipment Company Pressure gauge 34.99
Jewell Nurseries, Inc. Trees 6,162.75
Johnson Brothers Corp. Estimate No. 5 77,088.91
Junker Sanitation Service Drop boxes 1,488.00
Junker Sanitation Service Lift Stations 60.00
Knox Lumber Company Supplies 102.19
Lystad's, Inc. Pest Control 196.50
McGarry -Kearney Agency Insurance 13.00
Metropolitan Waste Control Installment 18,102.39
Minnesota Fire, Inc. Supplies 20.79
Minnesota Parks Supervisors Assn. Membership 15.00
Motorola, Inc. Repairs 42.00
Multi -Print, II Printing 109.70
National Fire Protection Assn. Fire code 89.60
Northern States Power Co. Services 9,078.77
N. W. Bell Telephone Co. Services 6.55
Palen/Kimball Company Repairs 218.12
R & H Enterprise Co., Inc. Generator 938.65
Rumpf, Lawrence Pipe 80.00
Specialty Contracting Repairs 50.00
Sports Unlimited Shotgun shells 22.50
State Treasuter Surplus goods 18.50
State Treasurer Certiification fee 30.00
State Treasurer Application fee 9.80
State Treasurer FICA 4.72
United Building Centers Supplies 193.70
Ziegler Tire Service Tires 438.52
Adopted by the Council this 24th day of April, 1979
Published: May 2, 1979
Attest
City Elerk
Mayor
$126,980.28
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