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RESOLUTION NO. 6789
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the City Council of the City of Stillwater, Minnesota that the
following bills are hereby aduited and approved for payment, and that order -
checks be issued for the payment thereof:
Aiple, Frank, Jr. Refund/variance $ 25.00
American Bakeries Company Supplies 14.72
American Steel & Industrial
Supply Company Steel 32.28
Autocon Industries, Inc. Services 731.00
Sarno Municipal Products, Inc. Blads 303.45
Board of Water Commissioners Hydrants 2,588.58
Brissman-Kennedy, Inc. Polish pads 57.51
Brochman Blacktopping Blacktopping 875.00
Burlington Northern, Inc. Lease 2,100.00
Chaping Publishing Company Publications 129.72
Design Planning Associates, Inc. Services 293.80
Everything for the Office, Inc. Cabinet 36.50
Frito-Lay, Inc. Supplies 50.09
Gross Industrial Services Services 682.15
Cudgel's Reloads 116.26
Hardware Hank Supplies 144.27
Junker Sanitation Service, Inc. Services 132.00
Kriesel, Nile L. Mileage 27.36
Keller Construction Company Estimate #3 :6$,488:12
Lino Construction Company Estimate #3-42.892.43
Lakeview Memorial Hospital Blood Alcohol tests 45.00
Luxor Lighting Products, Inc. Light bulbs 158.22
MacGillivray, Dave Services 795.00
Marty Sewer Service Brick Street 907.50
Medical Oxygen & Equipment Oxygen 3.30
Metropolitan Waste Control
Commission Installment 18,381.93
Midland Products Company Supplies 108.67
Minnesota Fire, Inc. Dry Chemical 23.00
Minnesota Toro, Inc. Parts 131.13
Montgomery Ward Fencing & posts 652.83
Motorola, Inc. Mte. and Services 269.31
N. W. Bell Telephone Company Services 1,080.73
Oxford Chemicals, Inc. Paint 400.35
Pinky's Croixland Service Brick Street 536.25
Radio Shack Tapes 32.28
R & R Specialties, Inc. Auger 464.55
R. L. Gould & Company, Inc. Supplies 97.65
St. Croix Animal Shelter Animals 245.00
Shamrock Construction Company Drainage 530.00
Short Elliott Hendrickson, Inc. Engineering 16,928.62
State Treasurer Surplus Goods 139.50
Stillwater Bakery Supplies 233.40
Stillwater Book & Stationery Supplies 606.40
Stillwater Motor Company Lease 85.00
Streeter Amet Traficounter 845.00
Twin City Vending Company Refund - Cigarette License 4.00
United Bldg. Centers Quik Crete 9.96
Valley Auto Supply, Inc. V belts 5.56
West Publishing Company Mn. Session Laws 45.00
Zepper, Allen Mileage 76.19
$163,561.57
Adopted by the Council this 20th day of May, 1980
Published: May 23, 1980
Attest: e..4..+t/.C,
Cityl7Clerk
Mayor