HomeMy WebLinkAbout6760 (Res.)RESOLUTION NO. 6760
RESOLUTION DIRECTING THE PAYMENT OF THE.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:
Associated Printers, Inc. Printing $ 95.00
Brulin and Company, Inc. Supplies 89.20
Burnett, Ronald L. Refund 94.27
Century Power Equipment, Inc. Repairs 66.30
Chisago Lake High School Gate Split 484.56
Parts 1,472.55
Crossroads Ford Delanoy, GordonSafety Equipment 190.95
Del'48.00s Sharpening Service Chains and rental 73 72
Fackler, James Mileage
Fackler, James Reimburse - Imprest fund 156.75
Goss IndRServices 64.00
ril Services Services 443.40
Hoffman Refrigeration Equipment parts 128.45
Industriall Chemical Lab Mileage and expenses 64.66
Metron a, and Styrbicki Kriesel,
L. Court reports 75.25
Metropolitan Waste Control Installment 18,381.93
Commission Repairs 243.00
Michael J. Auto Body Maintenance 166.59
Motorola, Inc. Services 10,517.41
Northern States Power Company Services 15.80
P. W. Bell TelSe Company Pump septic Tank 35.00
Pozzola Croixland ServiceFlymash 578.75
Printers Products, Inc.. Sevices 470.36
Printers Service, Inc. 30.02
Radunz, Juanita Refund -Blue Cross 12.14
R. L. Gould & Company Parts
Scientific International Research, Chemicals 545.20
Inc.
Shamrock Construction Company Drainage Improvements 4'7112.25
State Treasurer Surplus goods 120.00
Stillwater Fire Relief Assn. Registration 135.56
Tuffy Lighting Supply Co. Cleaner 30.00
p
University of Minnesota Registration 155.00
Van Paper Company epaires
Weldor Pump & EquipmentS
Co. Repair of pump 1,462.24
White Bear Dodge Parts 5.58
Junker David C. Mileage and expenses 27.96
$41,198.85
Adopted by the Council this 25th day of February, 1980
Attest: �w�-7��f �. ina.n--
Cit$ Clerk
Mayor
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