HomeMy WebLinkAbout6668 (Res.)O le
0
e
RESOLUTION NO. 6668 P)
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
Air -Hydraulic Systems, Inc.
American Bakeries Company
American Linen Supply Company
Arrow Building Center
Associated Printers, Inc.
Board of Water Commissioners
Brissman-Kennedy, Inc.
Bryan Rock Products, Inc.
Cemstone Products Company
_Certified Laboratories
Chial, David E.
Coast to Coast Store
Department of Labor & Industry
Dependable Ford -Mercury, Inc.
Electro Watchman, Inc.
General Industrial Supply Co.
Glass Service Company
Haines Tree Service
Herman Junker Candy Company
Hoffman Refrigeration & Heating
Hooley Super Markets, Inc.
Horak Trucking
I B M Corporation
Junker Sanitation Service
Leef Bros., Inc.
Linner Electric Company
Lystad's, Inc.
Medical Oxygen & Equipment Co.
Metropolitan Waste Control Commission
Minnesota Fire, Inc.
Moelter Construction Company
Mogren Bros.
Motorola, Inc.
Motorola, Inc.
Multi -Print II
North American Maintenance Chemicals
Northern States Power Company
Oasis Petroleum Company
Oswald Fire Hose
Power Brake Equipment Company
Satellite Industries, Inc.
St. Anthony Civic Band
St. Croix Car Wash
Shelby Electrical Supplies, Ltd.
Short Elliott Hendrickson, Inc.
State Treasurer
Stillwater Emergency Services
Stillwater Gazette
Thompson Hardware, Inc.
Uniforms Un14mited
Mileage
Equipment
Supplies
Services
Wood lath
Printing and envelopes
Pipe
Polish pads
Lime
Sand
Supplies
Mileage
Supplies
Boiler Inspection
Parts
Alarm system
Equipment
Safety plate
Tree Removal
Supplies
Services
Supplies
Stump removal
Service agreement
Services
Uniform rental
Services
Pest control
Oxygen
SAC Charges
Oxygen„
Rip -rap
Sod
Radio service
Mte. contract
Copies
Chuck it
Services
Gas & oil
Hose
Equipment
Rental
Band Concert
Washington
Fluorescent lamps
Engineering
Surplus goods
Subsidy
Publications
Supplies
Gun belts
Adopted by the Council this 7th day of August, 1979
Published: August 13, 1979
Attest:
,e .Jc-/.-..a-Le
City Clerk
Mayor
$ 100.00
186.01
90.32
19.20
18.00
209.00
102.69
55.59
59.37
20.86
221.50
11.10
43.52
32.00
9.99
45.00
410.84
215.34
2,506.30
299.70
783.00
2.52
753.93
341.00
219.00
68.50
49.50
196.50
3.41
133.65
23.50
5,111.46
513.00
229.29
98.50
159.95
475.11
254.35
1,877.44
398.60
161.76
505.98
125.00
8.00
816.62
11,013.59
27.50
1,100.00
513.70
184.71
61.00
$ 30,866.40
40
•
•
•