HomeMy WebLinkAbout6674 (Res.)92
•
•
RESOLUTION NO. 6674
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:
Air -Hydraulic Systems, Inc. Supplies $ 84.08
American Steel & Industrial Supply Co. Iron 372.59
Chapin Publishing Company Publications 101.91
Commissioner of Personnel Pro-Rata Share 27.66
Commissioner of Revenue Sales tax 168.35
Commissioner of Revenue Special fuel tax 3.69
DeLanoy, Gordon Fireboots 91.00
Frito-Lay, Inc. Supplies 274.14
Gross Industrial Services Services 539.74
Haines Tree Service Tree removal 6,025.56
Hardware Hank Supplies 60.48
Holsten Ice Rinks, Inc. Hockey goal nets 262.96
Hooley's T. V. & Appliance Scanner 197.50
International Harvester Co. Equipment parts 965.71
Itasca Equipment Company Equipment parts 294.53
John Brothers Corporation Estimate No. 9 138,748.36
Kremer Spring & Alignment, Inc. Repairs 234.11
Lakeview Memorial Hospital Blood sample 15.00
Larson, Stanley Reimbursement 3.95
Letourneau, Larry Storm sewer repair 655.00
Linhoff Color Photo Lab Prints 62.32
Metropolitan Waste Control Commission Installment 18,102.39
2.39
Supplies q0 94
Supplies 190.28
Install radio Services 8,039.70
039.70
Services 8,315.00
Tanks 139.00
Repairs 47.50
Services 48.50
Refund 98.00
Rental 7,918.33
Engineering
Midland Cooperatives
Midlands Products Company
Motorola, Inc.
Northern States Power Co.
N. W. Bell Telephone Company
Oxygen Service Company
Reliable Applicance Service
St. Croix Animal Sheleter
St. Croix Pools
Satellite Industries, Inc.
Short ElliottHendrickson
Stafford, R. H. Washington County Treasurer Section maps
us l
State Treasurer Surplus goods
StillwaterSchi Motor Company,Inc.Lease
T. A. SEquipme & Sons, IAsphalt
Tilton Equipment Co 'any Equipment parts
United Building Centers Supplies
Van Paper Company Supplies
Webster Company.Inc. Second Street repairs
Roettger „ Steven Thawing sewer
Adopted by the Council this 21st day of August, 1979
Published: August 27, 1979
Attest: ed de_A-
J Ci Clerk
Mayor
2.00
782.50
75.00
268.54
534.00
73.98
106.50
1,714.95
75.00
$188,759.59
e
•
•