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RESOLUTION NO. 6771
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:
Feely, Leonard R. & Elizabeth Storm Sewer Easement $ 23,770.85
Autocon Industries, Inc. Fuses 201.41
Battery & Fire Warehouse, Inc. Filters & Plugs 97.02
Blumenfeld Sport Net Co. Tennis Wind Screen 259.20
Buettner Welding Supply Welding rods 186.85
Burroughs Corporation Ribbons & Tape 62.00
Chesterfield Chemical Corp. Weed Killer 427.80
Del's Sharpening Service Chain Saw Parts 6:.45
Eardley, Robert & Marion Storm Sewer Easement 13,125.00
Farmers Union Grain Terminal Fertilizer 416.00
Frito-Lay, Inc. Supplies 129.83
Gross Industrial Services Services 71.20
Hooley Super Markets, Inc. Supplies 3.16
Itasca Equipment Company Vector System 4,800.00
Metropolitan Waste Control 18 ,381.93
Commission Installment
Miller Davis Company Book 15.46
N. W. Bell Telephone Company Services 1,072.46
Norwiss Nursery & Landscaping Railroad Ties 675.00
Peterson -Pau' Sales, Inc. Spot Light Repair 23.34
Plastic Ominium, Inc. Freight 52.73
State Treasurer Surplus Goods 120.20
Stillwater Pet & Supply Co. Gloves 30.00
St. Croix Tire Center, Inc. Repairs 11.50
Stillwater Motor Company Lease Car 85.00
Suburban Police Recruitment 120.00
System Membership
Swager Bros., Inc. Refund-Wac Charges 250.00
United Bldg. Centers Supplies 233.74
United Laboratories Supplies 251.87
Adopted by the Council this 15th day of April, 1980
April 21, 1980
Attest: flGity`;f�^^`''��
Clerk
Mayor
$64,880.00
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