HomeMy WebLinkAbout6637 (Res.)60
•
•
RESOLUTION NO. 6637
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:
Barthol, Robert C., Jr. Photo Work $ 56.00
Board of Water Commissioners Pipe 143.02
Carson Map Company Map revisions 69.95
Commksioner of Revenue Sales tax 258.06
Croixland Excavating Services 75.00
Ear_ F. Andersen & Associates Signs 411.71
Ettel & Franz Company Roof repairs 432.55
Gross Industrial Services Services 379.39
Gross Industrial Services Services 55.40
Gurney Seed & Nursery Co. Flowers 28.14
Hayden -Murphy Equipment Co. Equipment 52.50
Horak Trucking Stump removal 338.00
Johnson Brothers Corporation Estimate No. 6 1,444.51
Kimmel & Moisten Services 80.00
Kremer Spring & Alignment Spring repair 62.50
Kriesel, Nile L. Mileage & expenses 21.42
Metropolitan Waste Control
Commission Installment 18,102.39
MCFO A Membership dues 10.00
Montgomery Ward Shelving 116.29
Moore Business Forms, Inc. Billing cards 405.76
Motorola, Inc. Repairs 76.87
Nardini Fire Equipment Co. Services 87.60
Northern States Power Co. Services 6,071.42
North St. Paul Welding, Inc. Gas 14.10
N. W. Bell Telephone Company Services 1,479.51
Norwiss Nursery & Landscaping R. R. ties 112.00
Olsen Chain & Cable Co. Equipment 20.60
Pilquist Auto Parts Wheel 5.00
Power Brake Equipment Co. Parts 239.74
R. L. Gould & Company Equipment 646.40
Russ Johnson Company Repairs 80.25
St. Croix Tire Center, Inc. Tubes 11.00
St. Paul -Ramsey Hospital Blood alcohol test 15.50
Satellite Industries, Inc. Rental 546.02
Shelby Electrical Supplies Tubes 497.87
Short -Elliott -Hendrickson, Inc. Engineering 3,709.88
Specialty Contracting Repairs 25.00
State Treasurer Surplus goods 101.75
Stillwater Book & Stationery Supplies 111.78
Stillwater Motor Company Lease car 75.00
T. A. Schifsky & Sons, Inc. Asphalt 154.98
Texgas Corporation Gas 75.71
The Tree Company 8 Trees 800.00
Turrentine & Magnuson Expenses 333.90
United Bldg. Centers Supplies 21.15
Vielhaber, Paul R. Refund 25.00
Vilter Mfg. Corporation Seal and gasket 20.67
Volunteer Firemen's Benefit
Association
West Publishing Company
Dues
Mn. Session laws
Adopted by the Council this 22nd day of May, 1979
Published: May 29, 1979
Attest: j
Cit Clerk
162.00
40.00
$38,103.29
Mayor
0
•
1
•