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RESOLUTION NO. 6730
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:
Postmaster Postage for meter $ 500.00
Abrahamson, Wallace Mileage 100.00
Supplies A. J. O'Connor Sales Co. Su rP 25.506.40
American Linen Supply Co. Services 42.25
Appliance Repair Center Repair parts 173. 18
Century CoffeeService Supplies 53.00
Century Power Equipment,
nt, inc. Miueagent 33.24
Clual, David E. Mileage 37.56
Clunk &U-JointCSt. Paul, Inc. Equipmentt3.99
Coast -to -Coast Parts 113.04
Dependable Ford -Mercury Channelposts 617.14
Earl F. Andersen & Associates Mileage 45.78
Fackler, James W. Bolts 19.36
Farm Service Store, Inc. State -Aid 19,648.55
Iron
Firemen'sRelief Association 264.00
Gordon and Metal Co.., nc. Tree 12,976.72
Haines Tree Service Tree Removal 543.40
Herman Junker
eraty nompany Supplies 353.80
Hoffman Refrigeration Inc.Repairs 55.00
HoIce Rinks, Netting 141.88
Inoleydepe 's T. S. & Appliance Radio Service 137.25
Independd ent School District 834 Paper & TD Pac
International Assn. of Fire Chiefs, Membership 45.00
Inc. Repairs 250.00
Jacob Jackson. & Son P 220.00
Land, John Storagenrent 560.00
Landry'seefE Drivewaysc.Rental - roller 54.80
Leef Bros., Inc. Uniform rental 92.50
Linner Electric Company Services 668.25
Metropolitan Waste Control Commission SAC Stormsarges
ewerrepairs 825.00
Moelter Construction Company Maintenance 98.50
Motorola, Inc. Services 6,343.48
Northern States Power Co. Oxygen166.90
No. St. Paul Welding ➢8 162.62
Oswald Fire, Hose Supplies 182.00
Peterson, Donald A.,Jr. Usedqcmentept 28.40
Power Brake Equipment Co. Equipment parts 61.15
Inc. Services
Printers Service, 120.00
Russ Johnson Company Gutter broom plates 5.00
St. Croix Animal Hospital Services 10.50
St. Croix Tire Repairs 2, 110.50
Short -Elliott -Hendrickson Engineering 22 29
St. Paul Dispatch Subscription 30.00
Specialty Contracting Door repair
Stafford, R. H., Washington County Planning fees
Treasurer Plannd
Stillwater Emergency Services Insurance premium
Time Insurance Company Equipment
Truck Utilities & Mfg. Co. Recap
Venburg Tire Company Recap
W. L. V. Sign & Supply
Adopted by the Council this 4th day of December, 1979
Published: December 10, 1979
Attest: j...L{ A- ale-4-na-e_-,
City Clerk
Mayor
14,175.00
1,100.00
755.20
38.90
80.24
350.00
$64,477.52
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