HomeMy WebLinkAbout6818 (Res.)241
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RESOLUTION NO. 6818
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:
American Bakeries Company Supplies $ 138.09
Augie's Mobile Chef, Catering Supplies 9.40
Bituminious Consulting & Contracting Estimate No. 2 38,588.48
Board of Water Commissioners Hydrant and Pipe 1,129.88
Chapin Publishing Company Publications 88.20
Cosmopolitan State Bank Refund of license 106.75
DeLalunt Voto & Company Services 585.00
Design Planning Associates Services 173.20
Dorsey, Windhorst, Hannaford, Whitney & Halladay Legal services 900.00
g
Frito - Lay, Inc. Supplies 156.33156.33
Fulwell Motor Products Company Parts 72.91
Gross Industrial Services Services
Basted Company Meter supplies 463.00
1, 463.00
Hedco Corporation Coors
Hooley Super Markets, Inc. Soap 7.11
Labor Relations Associates, Inc. Fire arbitration 290.37
Lake Management, Inc. Lily Lake treatment 340.00
Miracle Recreation Equipment Park bench 194.59
McGarry -Kearney Agency Insurance 100.00
Metropolitan Waste Control Installment 18,381.93
Commission Minnesota State Bank Band Concert 125.00Siren 4,236.30
Mid-CentralFire & Safety Co. Maintenance 98.50
Treasure,,Inc. 10.00
Northwest, MCFOA Membership1,037.89
Northwestern Bell Telephone Services Specialities, 158.00
Pepsi pec/alp iesInc Co. Seminars 25.00
RR &.Inc. Seminar 27 19
L. Gould& Company, Inc. Parts 175.00
St.He Croix AnimalShelter Fees 4,816.76
Short Elliott eendrickson, Inc. Engineering 300.00
St. Croix Review Printing 750.00
Shamrock ConstructionCompany Repairs -Library 646.85
Soil Exploration Company
any Report 85 .00
Stillwater Motor Company Lease car
Stillwater Township Annexation reimbursements 1,862.53
T. A. Schifsky & Sons, Inc. Asphalt 197.67
Tom Kinney, Dist. Tools 208.70
United Building Centers Supplies 16.32
United Laboratories Supplies 320.31
Wahl & Repairs 47.00
Postmasterl Mailing - Cable T. V. 833.40
Brochures
Butler, Susan Reimbursement
Adopted by the Council this 19th day of August, 1980
Published: August 25, 1980
Attest:
JJ City @lerk
Mayor
45.00
$79,105.77
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