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Home My WebLink About6744 (Res.)• 161 • RESOLUTION NO. 6744 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: The Body Shop Burroughs Corporation Capitol Supply Company Continental -Minnesota, Inc. Croixland Excavating DeLanoy, Gordon Del's Sharpening Service Fackler, James First National Bank Gopher Sign Company Grants Management Advisory Service Hoeflinger, Walter Itasca Equipment Company Motorola, Inc. Nissen Northern States Power Company Prentice - Hall, Inc. Printers Service, Inc. Scientific International Research, Inc. Snelson, Jesse R. Stafford, Richard, Washington County Treasurer State Treasurer Stillwater Emergency Services Transport Clearings White Bear Dodge Wisconsin bearing Company Leight, H. A. Alignment Labels Supplies Supplies Services Belts, gloves Saw parts Imprest fund Rent -deposit box Signs Handbook Straw Parts Radio service Equipment parts Services Grant book Ice blades Sila Slide Reimbursement Assessment processing Surplus goods Subsidy Freight Parts Parts Reimbursement Adopted by the Council this 27th day of December, 1979 Published: December 31, 1979 Attest: Cirk Mayor $ 28.00 204.14 89.28 324.60 330.00 80.00 72.90 180.24 10.00 652.42 85.00 3.60 11.85 98.00 157.29 9,940.00 14.50 66.20 151.56 49.03 309.90 137.25 669.93 15.56 365.81 35.74 100.00 $14,182.80 1 •