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RESOLUTION NO. 6723
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:
Augie's Mobile Chef $ 80.98
Austin P. Keller Construction Estimate No. 2 3,277.80
Board of Water Commissioners Compressor & hydrant 3,876.50
Burroughs Croporation Supplies 167.20
Cole Publications Directory 86.00
Commissioner of Revenue Sales tax 1.90
Croixside Press Printing 118.50
Dependable Ford Repairs 277.50
Earl F. Andersen & Associates Signs 130.31
Eldon Robey & Associates Appraisal 250.00
Frito-Lay, Inc. Supplies 70.44
Gross Industrial Services Services 597.01
Haines Tree Service Stump removal 25.00
Hardware Hank Supplies 258.45
Hoffman Refrigeration Services 732.50
Holsten Ice Rinks, Inc. Plexi-glass screen 15,683.55
55
IPMA Minnesota Chapter Membership
Kriesel, Nile L. Mileage 4.60
125.00
Krog Agency Bond60.67
Lomita Midwest Tag Company Dog tags 82.47
Lowry, Jeanette Services 246.50
McGarr'-, Inc. Pest Control 240.00
McGarry -Kearney Agency Instaanme
Metropolitan
Waste Control Commission Installment 18,102. 39
Minnesota Toro, Inc. Parts 1.67
Montbriand, Shirley Expenses 10.00
Motorola, Inc. Radio repairs 63.50
Northern States Power Company Services 3,686.17
N. W. Bell Telephone Company Services 1,202.01
Oxford Chemicals, Inc. Chemicals & brooms 275.58
Pagel, Howard Services 14.00
14.00
Postmaster Stamps 85.00
Pozzolan Products, Inc. NSP slag 44.65
Printers Service, Inc. Services 19.60
R. & R. Specialties, Inc. Spreader cloth 30.00
St. Croix Animal Shelter 4 dogs 237 00
St. Croix Tire Center, Inc. Tires
Scientific International Research Supplies 69.15
Shelby Electrical Supplies Fluorescent lamps 824.26
Short Elliott Hendrickson, Inc. Engineering 38,357.19
Snelson, Jesse K. Reimbursement 6.66
State Treasurer Surplus goods 174.15
Stillwater Book & Stationery Supplies 350.47
Stilkater Motor Company Lease and repairs 79.30
Suburban Lighting, Inc. Services/Library 60.45
Transport Clearings Freight
Tri-State Drilling and Equipment Services 3.75
Venburg Tire Company Tires 316.51
Volunteer Firement's Benefit Membership 18.00
Water Pollution Control Fed. Membership 40.00
White Bear Dodge Parts 8.90
Board of Water Commissioners Refund
Adopted by the Council this 20th day of November, 1979
Published: November 26, 1979
ty Clerk
$90,581.26
Mayor
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