HomeMy WebLinkAbout6735 (Res.).456
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RESOLUTION NO. 6735
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:
Fackler, James Lily Lake Imprest Fund $ 357.36
57.36
Allied Camera Repair Repairs .00
American Bakeries Company Supplies 2333.24
American Steel & Industrial Co. Iron 39.60
Arrow Building Center Supplies
Austin P. Keller Const. Co. Estimate No. 1 125,589.15
Board of Water Commissioners Hydrants 1,778.40
Burroughs Corporation Forms 75.20
Cleveland Cotton Products Supplies 250.30
Commissioner of Revenue Fuel Tax 11.84
Commissioner of Revenue Sales tax 206.12
Daniels, Robert C. Uniforms 16.94
David, Bill Stump removal 1,342.59
Deere & Company Manual 15.25
Foreman, Sue
Instructor 165.00
Uniforms 27.00
Foreman andClark Supplies 155.40
Frito-Lay,FullwellInc.. pp 235.69
G.T.G. 11 Motor Products Co. Supplies 40.74
G.T.C. Auto Supply Supplies 54.02
General IvicetComl Supply Parts 229.02
I GrossService Company Service windows 385.35
Gross edHankial Services Services 135.26
Hardware Hank Supplies - 175.00
Horak Trucking Dump charges 311.86
Independent School District 834 Gate split 68.75
I. B. aonaloHarves. Ribbons 45.14
International Harvester Co.Parts
Kimbleunker tiSaSanitationService Services
Kimble, Jay L..222.00 Uniforms 16.94
Rrieael, Nile L. Expenses and mileage 128.15
50.00
Krog Insurance Company Insurance 62,650.00
Lino Contracting, Inc. Estimate No. 2 196.50
Lystad's, Inc. Pest control 260.00
Mark Hurd Aerial Surveys Photography
Medical Oxygen & Equipment Oxygen 3.30
Metropolitan Waste Control Installment 18,381.93
Midwest Fence & Mfg. Co. Posts 145.70
Minnesota Fire, Inc. Tanks 105.00
Instructor 70.00
Nelson, Lori O. W. Bell Telephone Co. Services 1,072.456,937.09
Oasis Petroleum Company Fuel and gas 16.94
Peltier, Bill Supplies 110.75
PepsiCola/7Up Bottling Co. Supplies 50.00
Se..Croix
An buckal dhCoter Supplies 3.04
Sears, Roebuck and Co. Engineer 12,445.22
State -Elliott -Hendrickson, Inc. Engineering 33.50
Staten,Treausrer Surplus goods 12.23
Stillwa, LaDonna Mileage 833.94
Stillwater Gazette Publications 85.00
Thompson
Motor Company Lease 54.89
Johnmn soHardware Supplies
Johnson Brothers Corp. Estimate No. 11 46, 150.00
Corer, Leonard Reimbursement 150.00
United Building Centers Supplies 61.92
University of Minnesota Registration 55.00
Valley Auto Supply, Inc. Supplies 462.04
Valley Dri-Kleenette Services 97.40
Van Paper Company Towels 115.50Parts 10.42
White Bear Dodge, Inc. 447.28
Ziegler Tire Service Co. Tire -loader 100.00
Zoller, Ray S. Stump removal
$283,934.56
Adopted by the Council this 18th day of December, 1979
Published: Decemger 24, 1979
Attest: of -_.o-l-tz- /Q, vl�-�^�"';L(
City lerk
Mayor
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