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RESOLUTION NO. 4826
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:
Ashbach Aggregates, Inc. Supplies $ 9.24
Associated Gas Products Equipment 61.70
Associated Printers, Inc. Supplies 32.00
Balfana, Richard Supplies 8.40
Banister -Short -Elliott -Hendrickson
and Associates Engineering 7,951.73
Burroughs Corporation Supplies 112.59
Burroughs Corporation Supplies 72.44
D. A. Lubricant Company, Inc. Supplies 126.50
'Glaser Service Station Reimbursement 12.00
Gordon Iron & Metal Company Supplies 5.57
Gross Industrial Service Services 42.00
Hart, W. P., Washington County
Treasurer Boarding Prisoners 39.00
Hyde Park Chemical Corp. Supplies 393.00
Minneapolis Equipment Co. Equipment 70.60
Minnesota Smoke Eater Subscriptions 43.50
Minnesota State Fire Chiefs
Association Memberships 12.50
Montgomery Ward Equipment 23.90
Motorola C. & E., Inc. Maintenance 88.80
Myers, Jack Reimbursement 4.80
Nissen Corporation Equipment 24.00
Olson Transfer Company Freight 26.76
Paper, Calmeneon & Company Equipment 215.96
Pilquist Auto Salvage Repairs 20.00
St. Croix Mall cleaners Services 1.60
St. Paul Saw & Supply Company Services 46.20.
Shelton, John Membership 8.95
Standard Oil Company Gasoline 459.44
Transit Mix Concrete Co. Supplies 26.70
Rivard Plumbing and Heating Reimbursement 35.00
Minn. Dept. of Public Safety License Plates 11.75
Adopted by the Council this 27th day of December, 1972.
Published: January 2, 1973
Attest.
Mayor
City Clerk