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RESOLUTION NO. 6766
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:
Duluth Convention Bureau
A. J. O'Connor Sales Co.
A. M.Leonard, Inc.
Associated Printers, Inc.
Autocon Industries, Inc.
Brookman Motor Sales
Bruce A. Folz & Associates
Commissioner of Revenue
Continential Safety Equipment
Denco & Associated Company
E. A. Hedrick Remodeling
Friden Mailing Equipment
Gordon, Jo
Gross Industrial Services
Hooley Super Markets
Independent School District 834
Jaco Industries, Ltd.
Lakeview Memorial Hospital
Lystad's, Inc.
Metropolitan Waste Control Commission
Michael J. Auto Body
Michael J. Auto Body
Miller/Davis Company
Minnesota State Prison
M. M. Peaslee Company
Motorola, Inc.
Nelson, Lori
Nelson, Lynn
Northern States Power Company
N. W. Bell Telephone Company
St. Croix Tire
Scientific International Research, Inc.
Short -Elliot -Hendrickson, Inc.
Simplex Time Recorder
Stillwater Insurance Agency
Stillwater Motor Company
Stillwater Motor Company
Suburban Lighting, Inc.
United Bldg. Centers
White Bear Office Products
Zepper, Allen
Reservations
Toilet Seat
Safety strap
Envelopes
Repairs
79 Chrysler
Survey
Special fuel tax
Pump kit
Supplies
Repair door
Maintenance agreement
Skating school -aid
Services
Supplies
Paper
Street brooms
Blood alcohol test
Pest control
Installment
Dodge pick-up
Police car
Supplies
Repairs
Pump
Services
Skate Instructor
Skat School - aid
Services
Services
Tube
Supplies
Engineering
Maintenance
Fidelity Bond
Lease car
Repairs
For Library
Supplies
Supplies
Expenses - seminar
Adopted by the Council this 25th day of March, 1980.
Published: March 31, 1980
Attest: d1 , 4.9 JLL '
J City Clerk
Mayor
$ 120.00
24.68
29.05
86.00
270.25
6,489.00
10,945.00
59.22
219.50
83.07
25.00
76.00
48.00
64.00
9.91
326.00
387.82
15.00
196.50
18,381.93
2,248.64
420.05
29.83
43.20
796.64
888.08
225.00
48.00
9,662.01
80.45
8.81
254.73
8,426.06
61.00
162.00
85.00
22.50
104.40
34.85
112.00
35.00
$61,604.18
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