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RESOLUTION NO. 6632
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
Arrow Building Center
Associated Printers, Inc.
Ball Pen Company
Bear's Auto Clinic
Bidall Corp.
Brissman-Kennedy, Inc.
Brookman Motor Sales, Inc.
Burlington Northern, Inc.
Burroughs Corporation
Chesterfield Chemical Corp.
Chial, David
Clutch & U-Joint
Coast -to -Coast
Earl F. Andersen & Associates, Inc.
Hardware Hank
International City Management
Itasca Equipment Co.
Last Chance Cafe
League of Minnesota Cities
Leef Brothers, Inc.
Linner Electric Co.
Lystads, Inc.
Medical Oxygen
Metropolitan Waste Control
Mid West Business Products
Midland Cooperative Services
Midway Tractor & Equipment Co.
Miller/Davis Company
Minnesota Fire, Inc.
Minnesota MFOA
Moelter Construction Co.
Montgomery Ward
Motorola, Inc.
Niska, Ronald
Oasis Petroleum Co.
Power Brake Equipment Co.
Reed Drug
R. L. Gould
Russ Johnson Company
St. Croix Car Wash
St. Croix Drug Co.
Schieffer & Carson, Ltd.
R. H. Stafford
Short -Elliott -Hendrickson, Inc.
Stillwater Auto Supply Co.
Stillwater Emergency Services
Stillwater Gazette
Systems Center, Inc.
Thompson Hardware
Thompson Hardware
Trail Dodge, Inc.
Turrentine & Magnuson
Uniforms Unlimited
Valley Auto Supply, Inc.
White Bear Dodge, Inc.
Junker Sanitation Service
Dunker Sanitation Service
Mileage
Supplies
Supplies
Office Supplies
Equipment Parts
Supplies
Supplies
Equipment Parts
Services
Adding Machine & Supplies
Weed Killer
Mileage and Expenses
Equipment Repairs
Power Rake Rental
Park Improvement
Supplies
Subscription
Transmission Spring
Six Lunches
Conference Registration
Uniform Rental
Supplies
Pest Control
Supplies
SAC Charges
Toner for Copy Machine
Headlight
Parts
Office Forms
Hard Hat
Membership
Rip Rap
For Tree Planting
Radio Service
Mileage & Expenses
Gas & Fuel
Reline Brake Shoes
Supplies
Equipment Repair
Supplies
Four Washes
Sewer Bill Collection
Services -SAC Charge Refund
$ 100.00
106.80
64.00
39.43
63.44
236.85
109.40
10.02
1,800.00
200.40
1,077.05
15.30
38.00
21.25
334.95
118.47
24.50
5.60
17.00
609.00
54.80
9.50
196.50
3.30
1,069.20
101.33
7.44
32.40
30.57
6.17
10.00
175.10
139.77
98.50
10.00
685.85
& Supplies116.61
4.37
249.50
367.42
8.00
3.10
75.00
Legal Listings 35.00
Engineering 41,201.31
Supplies 49.34
Ambulance Service for May 1,100.00
Publications
Horn Signalling Units 15.89
Supplies for Library 40.9120.61
Supplies 494.52
Repairs
For Improvement Projects 1,324.25
4.25
Shoulder Patches 258.6222
Supplies4.62
Equipment Parts 5,084.62
Drop Boxes 60.00
Lift Stations
Adopted by the Council this 8th day of May, 1979
Published: May 14, 1979
Attest:
Mayor
City erk
$58,765.39
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