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RESOLUTION NO. 6643
RESOLUTION DIRECTING THE PAYMENT OF THE 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
Autocon Industries, Inc.
Baytown Township, Clerk
Beberg, Donald L.
Bliss Plumbing & Heating Co.
Bonse, Melvin
Gemstone Products Company
Century Power Equipment, Inc.
Certified Laboratories
Chial, David E.
Crossroads Ford
Coast to Coast
DeLaHunt Voto & Co., Ltd.
DeLanoy, Gordon
Denco & Associated Chemical Co.
Earl F. Andersen & Associates
Eutectic Corporation
Flaghouse, Inc.
Greeder Electric Company
Griffey, Dianna
Hardware Hank Store
Herman Junker Candy Company
Hoffman Refrigeration & Heating
Jacuzzi Supply of Minneapolis
Lystad's, Inc.
Midway Tractor & Equipment
Milled/Davis Company
Horak Trucking
Motorola, Inc.
Nardini Fire Equipment Co.
Northern States Power Co.
Oasis Petroleum Company
Pominville, John
Reed Drug
Roettger, Steven
St. Croix Animal Hospital
St. Croix Drug Company
Stillwater Emergency Services
Stillwater Gazette
Stillwater Motor Company
Stillwater Photo
T. A. Schifsky & Sons, Inc.
Texgas Corporation
Time Insurance Company
Uniforms Unlimited
Valley Auto Supply, Inc.
White Bear Dodge, Inc.
Krongard, Les
Mileage
Materials
Timer
Traffic control signal
Reimbursement
Services -Library
Refund
Sand
Equipment
Chemicals
Mileage
Door handle
Supplies
Audit
Fire hose
Chemicals
Signs
Welding rods
Equipment
Services
Reimbursement
Supplies
Supplies
Service
Lifeguard chair
Pest Control
Parts
Supplies
Stumping
Maintenance
Services
Services
Gas and Fuel
Refund
Supplies
R®bursement
Services
Collections
Subsidy
Publications
Lease car
Lamp
AC Mix
LP Gas
Insurance
Test kit
Supplies
Parts
Services -Library
Adopted by the Council this 5th day of June, 1979
Published: June 11, 1979
Attest:
City Clerk
$ 100.00
77.05
57.00
583.33
6.97
31.50
12.21
23.18
34.65
390.23
21.90
31.20
51.43
6,971.50
195.00
128.24
736.54
32.21
165.28
1,423.00
15.00
45.70
77.40
95.60
64.63
196.50
35.24
16.98
1,461.00
98.50
49.05
1,703.18
3,538.23
30.20
12.92
100.00
15.00
5.95
1,100.00
313.85
75.00
10.80
205.10
158.26
718.80
124.50
360.44
8.88
205.00
$21,914.13
7/SOcc44
Mayor
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