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RESOLUTION NO. 6663
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:
Air Hydraulic Systems, Inc.
American Bakeries Company
American Data Products
Board of Water Commissioners
Dependable Ford -Mercury
Earl F. Andersen & Associates
Electro Watchman, Inc.
Farm Service Store, Inc.
Finley Bros. Enterprises
F. M. E. Corporation
Frito- Lay, Inc.
Fulwell Moor Products Co.
Gordon Iron & Metal Company
Gross Industrial Services
Haines Tree Service
Highland Marine St. Croix, Inc.
Ice Stating Institute of America
Independent School District 8S4
I B M Corporation
John Brothers
Kroblin Transportation Systems
Lake Management, Inc.
Medical Oxygen & Equipment
Minneapolis Star & Tribune Co.
Minnesota Fire, Inc.
Minnesota State Employee's Band
Nardini Fire Equipment Company
Northern States Power Company
N. W. Bell Telephone Company
Norwiss Nursery and Landscaping
Oxygen Service Company
POM Incorporated
St. Croix Animal Shelter
St. Paul Dispatch & Pioneer Press
St. Paul Dispatch & Pioneer Press
St. Paul Police Band
Short Elliott Hendrickson, Inc.
Shorty's
State Treasurer
Stillwater Auto Supply
T. A. Schifsky & Sons, Inc.
Turrentine and Magnuson
United Building Centers
Valley Trophy Center
White Bear Dodge
Youth Service Bureau
State Treasurer
Fittings
Supplies
Flourescent tubes
Hydrant repairs
Police cars
Signs
Alarm service
Hydraulic hoses
Color coating
Lease
Supplies
Supplies
Pipe
Services
lree removal
Plugs
Patches
Paper
Ribbons
Estimate No. 8
Freight
Algae treatment
Oxygen
Want ad
Dry chemical
Band Concert
Services
Services
Services
Railroad ties
Oxygen
Supplies
5 Animals
Subscription
Want ad
Band Concert
Engineering
Services
Surplus goods
Supplies
Asphalt
Services
Supplies
Door plaques
Parts
Contribution
License renewal -police
Adopted by the Council this 24th day of July, 1979
Published: July 30, 1979
Attest: ,.
Cit$ Clerk
Mayor
$ 39.71
32.64
162.53
1,249.03
14,010.00
86.34
45.00
23.30
2,677.00
70.50
252.86
178.96
288.00
57.10
9,780.50
8.50
43.33
107.00
12.96
21,002.54
23.62
310.00
3.30
37.50
61.00
125.00
43.75
10,099.52
311.09
70.00
12.00
138.01
42.50
22.80
108.00
125.00
1,984.16
2.90
20.75
9.79
652.20
1,348.41
59.40
24.00
101.44
3,750.00
59.97
$69.673.91
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