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RESOLUTION NO. 6767
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:
Abrahamson, Wallace Mileage $ 140.00
American Bakeries Company Supplies 68.31
American Linen Supply Company Services 4.80
Autocon Industries, Inc. Services 108.00
Augie's Coffee Service Supplies 80.50
Bielenberg Electric Company Repairs -Lily Lake 171.15322.72
Board of Water Commissioners Pipe 247.50
Board of Water Commissioners W A C Charges
Body Shop Repairs 24.00
Century Power Equipment, Inc. Hydraulic fluid 44.07
Chial, David E. Mileage 64.24
Commissioner of Revenue Fuel tax -March 5.67
Commissioner of Revenue Sales tax - March 61.05
Dependable Ford -Mercury Repairs 25.32
Farm Service Store, Inc. Chain 7.68'
Gopher Bumper Exchange Bumper 76.87
Gross Industrial Services Services 371.29
Guardian Alarm System For Ice Arena 24.00
Hardware Hank Supplies 66.72
Herman Junker Candy Company Candy 356.40
Hoffman Refrigeration Services 452.60
Hooley's T. V. Radio service 141.88
International Conference of 74.80
Building Officials Books
International Harvester Supplies 106.51
International Personnel Manage-
ment Assn. Membership
Dunker Sanitation Service, Inc. Services 96.00
Kriesel, Nile Mileage 56.82
Linner Electric Company Services and supplies 1,651.93
51.93
Lystad's, Inc_. Pest Control
Medical Oxygen & Equipment Oxygen 3.41
Midwest Fence Poste 234.00
Minnesota City Management Assn. Dues 15.00
Northern States Power Company Services 1,116.36
North St. Paul Welding Supplies 35.51
Oasis Petroleum Company Gas and fuel 5,577.57
Oxford Chemicals, Inc. Supplies 760.45
Palen/Kimball Company Services - 1,008.63
Pinky's Croixland Service Pumping 220.00
Postmaster Stamped envelopes 563.50
Printers Service, Inc. Services 147.81
Reed Drug Photo work 37.99
Roettger Welding Service Engine coating 22.95
St. Croix Animal Shelter March charges 100.00
St. Croix Tire Tires 119.18
Schwantes, Inc. Refund 15.86
Shelton, John H. Registrations 8.30
Short -Elliott -Hendrickson, Inc. Engineering 756.19
Stafford, Richard, Washington
County Treasurer
Stillwater Gazette
State Treasurer
Stillwater Emergency Service
Thompson Hardware
Buckley, Stan
University of Minnesota
Tower Asphalt, Inc.
Trail Dodge, Inc.
Tri-State Drilling
Turrentine & Magnuson
United Laboratories
Valley Auto Supply
Valley Auto Supply
Van Paper Company
Vern's GTC Auto Parts
Volunteer Firemen's Benefit
Zepper, Allen
Adopted by the Council this 8th day of April, 1980
Published--4-14-80
Attest: A4. ✓-��
"'City
Salt & sand
Publications
Surcharge
Subsidy
Supplies
Court appearance
Registrations
Asphalt
Repairs
Service call
Services
Mani cleaner
Parts
Supplies
Liners
Parts
Insurance
Expenses
7,127.74
373.01
177.24
1,123.33
54.93
191.22
30.00
99.11
131.83
167.50
364.00
227.71
504.03
41.38
46.00
264.52
171.00
15.00
$26,926.24
Mayor
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