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RESOLUTION NO. 6615
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:
Abrahamson, Wallace
American Bakeries Company
American Linen Supply Company
Board of Water Commissioners
Century Power Equipment, Inc.
Chesterfield Chemical Corp.
Chial, David E.
Clutch & U-Joint
Continental -Minnesota, Inc.
Croixside Opticians
Cummins Diesel Sales, Inc.
Fackler, James
General Trading Company
Grand Rapids Fire Department
Hardware Hank Store
Herman Junker Candy Company
Hillcrest Sales Company
Hoffman Refrigeration
International Conference of Building
Officials
Junker Sanitation Service, Inc.
Kriesel, Nile L.
Lakeview Memorial Hospital
Leef Bros., Inc.
Lystad's, Inc.
Metropolitan Waste Control Cmmission
Midland Products Company
Motorola, Inc.
North American Mte. Chemicals
Northern States Power Company
Oasis Petroleum Company
Pettibone Corporation
Radio Shack
St. Croix Animal Hospital
St. Croix Animal Shelter
St. Croix Drug Company
St. Paul Suburban League
Schnell, Dorothy
Scientific International Research
Sears, Roebuck and Company
Short -Elliott -Hendrickson, Inc.
Slavik, Carol
Software Consultants, Inc.
State Treasurer
Stewart Sandwiches
Stillwater Auto Supply
Stillwater Emergency Services
Stillwater Gazette
Thompson Hardware, Inc.
Time Insurance Company
Turrentine & Magnuson
Uniforms Unlimited, Inc.
Wisconsin Bearing Company
Mileage
Supplies
Services
Hydrant Repair
Saw chains
Cleaner
Mileage
Repairs
Supplies
Glasses
Oil filters
Petty cash fund
Supplies
State Convention
Supplies
Supplies
Litter containers
Services
Building codes
Drop boxes
Mileage & Expenses
Blood sample
Uniform Rental
Pest control
SAC Charges
Supplies
Mte. for March
Salt Additive
Services
Gasoline & Fuel
Equipment parts
Calculator
Services
Dog food & Services
Collections
Gate split
Postage due
Window cleaner
Blades
Engineering
Services
Program tape
Surplus property goods
Supplies
Supplies
Subsidy
Publications
Supplies
Premium
Legal Services
Uniforms
Equipment parts
Adopted by the Council this 6th day of March, 1979
Published: March 12, 1979
Attest: .//,..t .P ,*'/i"^¢'Q' ,
_J City Clerk
Mayor
$ 100.00
44.64
52.80
53.00
33.90
755.35
24.41
263.88
116.70
83.00
14.54
131.00
154.96
80.00
36.24
527.30
85.57
30.38
62.45
804.00
50.36
15.00
54.80
196.50
420.75
153.12
98.50
483.78
11,068.21
3,981.33
682.84
34.58
18.00
68.00
3.35
972.88
25.00
102.30
69.90
72.05
51.00
150.00
52.50
139.08
62.54
1,100.00
502.60
58.70
775.20
472.50
167.45
87.94
$25,644.88
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