HomeMy WebLinkAbout7232 (Res)1U9
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RESOLUTION NO. 7232
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:
Linen Service $ 11.70
American Linen Commissioners
Company Hydrant Extensions 910.87
Board ofan Water Y, Incsioners polish pads 54.65
BryaRo-keProdu, Inc. Limerock 44.25
Bryan Oil
ProductsmDrum- Oil 230.85
Croix Hol Company Estimate No. 20 88,764.47
D. W. Houle, Inc. Test Plu 10.72
Davies Water Equipment Co. Equipment Parts 145.40
Gol'o LIo & Log Oxygen 109.72
Gordon Iron h Metal anmpany r8 651.55
Greeder Electric Company Wiring/Repairs 104.88
Hardware Hank Paint/Supplies 300.00
1. Heritage Ford Carb. Main. 530.00
I. B.. M.
Corporation Lease -Maintenance 124.60
Itasca Equipment Company Repair Parts 80.00
Dunker Landscaping Furnish -Plant Tree 237.00
Junker Sanitation Service, Inc. PestControl216.15
Meansd 'e, Inc. Uniform Rental 347.99
Means Services, Inc. 35,257.03
Miller/Davin Waste Control Commission InstallmLicensese&tForms 55.35
Miller/Davis Company Hydrant Gate Valve 174.73
Minnesota Fire, Inc. Miracle Recreation Equipment Swing & See -Saw 509.10192.00
M. J. Raleigh Trucking Topsoil279.60
Motorola,, Inc. Battery, Service Agreement 1,360.96
N. W. Bell Telephone Company Services 545.05
Oxford Chemicals Weed Killer 1, 545.05
Postmaster Postage -Meter 11.08
Reed Drug Film and Processing 52.00
R. L. Gould & Company Equipment parts 252.00
St. Croix Animal Shelter August Charges 15.00
St. Croix Car Wash 5 Squads Washed 390.00
Satellite Industries, Inc. Rental 1,189.52
Shafer Contracting Company Sewer Work 3,967.19
Short -Elliott -Hendrickson, Inc. Engineering587.11
Stillwater Gazette Publications8 11
Stillwater Photo Film 35.00
Stillwater Veterinary Clinic Services 21.00
Stillwater Propane Propane 755.60
T. A. Schifsky & Sons, Inc. Blacktop 137.17
Thompson Hardware Company Supplies 32.50
Uniforms Unlimited Uniforms 632.50
Valley Auto Supply, Inc. Equipment Parts 11.60
Verns's GTC Auto Parts Equipment Parts 351.23
Wisconsin Bearing Company Sprockets 1, 351.23
Youcm 0i1 Company Gasoline 6.00
Mn. Dept. of Public Safety Film Catalog
$142,288.34
Adopted by the Council this 20th day of September, 1983
Published: September 26, 1983
Attest:
City Clerk
Mayor
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