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RESOLUTION N0. 6697
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:
Schmidt, Robert
7th Day Adventist Church
Stepan, David
Weyker, James
Brochman, James
Harviuex, Leon
Hennigan, Catherine
Kaske, G. P.
Mack William
Miller, Arthur
Pominville, Warren
Roatch, Arthur
Snyder, William R.
Albinson
Bliss Plumbing & Heating Co.
Burroughs Corporation
Century Power Equipment
Chapin Publishing Company
Christian Life Singers
Dependable Ford
Frankie's Towing
Grogan, Dan
Gross Industrial Serv.
Haines Tree Service
Hopkins Dodge Sales, Inc.
Houston, Richard
Huspek Realty
Ice Skating Institute of America
Kirby A. Kennedy & Assoc.
Kriesel, Nile L.
Lakeview Memorial Hospital
Metropditan Waste Control
Michael J. Auto Body
Montbriand, Shirley
Motorola, Inc.
Nelson, Laurie
Niska, Ronald
Northern States Power Co.
N. W. Bell Telephone Co.
Postmaster
Postmaster
Ray Kirchner Realty
Revenue Sharing Bulletin
R. L. Gould & Company
R. L. Polk & Company
St. Croix Animal Shelter
St. Croix Drug Company
Shelby Electrical Supplies
State Treausrer
Strandberg, Tom
T. A. Schifsky & Sons, Inc.
Trail Dodge, Inc.
Tri-State Drilling & Equipment
United Building Centers
Valley Dri-Kleenette
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Refund - D. E. State -Aid
Dip Needle
Services
Repairs
Equipment
Publications
Concert -Pioneer Park
Spotlights
Towing
Witness
Services
Tree removal
3 trucks
Witness
Commissioners hearings
Cards and Patches
Deposition
Mileage and Expenses
Blood sample
Installment
Accident repairs
Mileage and expenses
Maintenance
Lessons
Court appearance
Services
Services •
Stamped envelopes
Stamps
Commissioners hearings
Subscription
Equipment parts
City Directories
Services
Utility Bills
Brooms
Overpayment - D. E. Trees
Witness
Asphalt
Repairs
Equipment
Tarpaper
Services
Adopted by the Council this 26th day of September, 1979
Published: October 1, 1979
Attest: ,✓J
'City Clerk
Mayor
$ 52.96
97.64
54.34
19.96
63.68
97.50
37.62
60.32
41.45
35.30
75.53
50.21
34.16
45.01
72.65
14.20
2,004.95
98.04
125.00
300.00
25.00
10.48
57.10
6,937.39
22,900.00
10.48
246.00
33.04
24.20
10.56
15.00
18,102.39
1,972.50
15.04
98.50
60.00
70.00
8,113.68
127.85
281.75
45.00
225.00
27.00
2.33
230.00
7.50
9.00
562.68
5,683.39
10.48
58.72
481.80
74.00
15.50
88.05
$70,011.93
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