HomeMy WebLinkAbout6797 (Res.)223 •
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RESOLUTION NO. 6797
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the City Council of the City of Stillwater, Minnesota that the
following bills are hereby auidted and approved for payment, and that order -checks
be issued for the payment thereof:
League of Minnesota Cities
Abrahamson, Wallace
Action Rental, Inc.
American Linen Supply Co.
Aquazyme Midwest
Bliss Plumbing & Heating Co.
Brochman Blacktopping
Brown, John E.
Certified Laboratories
Clemens, Philip
Clutch & U-Joint
Coast -to -Coast
Croixside Press
Currell, John L.
Fackler, James W.
Farmers Union Grain Terminal
Gametime
Haines Tree Service
Herman Junker Candy Company
Hooleys T. V. & Appliance
Huspek, Richard
I 8 M Corporation
International Harvester
Itasca Equipment Company
Austin P. Keller Construction
Austin P. Keller Construction
Kirchner, Raymond
Klosowsky, Bruce
Krongard, Les
Lake Management
Lakeview Memorial Hospital
Lawson Products
Linner Electric Company
Lystads, Inc.
Mason Publishing Company
Metropolitan Waste Control
Michael J. Auto Body
Midland Cooperative Services
Minnesota Toro, Inc.
Minnesota UC Fund
M. P. H. Industries, Inc.
Nardini Fire Equipment Co.
Northern States Power Company
Oasis Petroleum Company
Olson, Gerald
Oswald Fire Hose
Palen/Kimball
Peterson, Idor
Reed Drug
St. Croix Animal Hospital
Short Elliott Hendrickson, Inc.
State Treasurer
State Treasurer
Stickan, LaDonna
Stillwater Emergency Services
T. A. Schifsky & Sons, Inc.
Thompson Hardware, Inc.
Time Insurance Company
United Laboratories
Valley Auto Supply, Inc.
Valley Trophy Center
Vern's GTC Auto Parts
Washington County Abstract Co.
Zepper, Allen
Adopted by the Council this 3rd day of June, 1980
Published: June 9, 1980
Attest:
City Clerk
Registrations
Mileage
Rental
Services
Rental
Repairs
Blacktopping
Refund Bldg. Permit
Buffing Pads
Commissioners hearing
Repairs
Supplies
Printing
Commissioners hearing
Mileage
Wire
Nets
Tree Removal
Supplies
Radio service
Commissioners hearing
Ribbons
Equipment parts
Equipment parts
Estimate No. 4
Estimate No. 3
Commissioners hearing
Reimbursement
Services -Library
Spray Lily Lake
Blood alcohol test
Nuts and bolts
Fuses
Peat Control
Misdemeanor Supp.
SAC Charges
Repairs
Supplies
Spray Rig
Unemployment
Repairs
Fire extinguisher
Services
Gas & Fuel Oil
Commissioners hearing
Repair hose
Furnace repairs
Commissioners hearing
Supplies
Services
Engineering
Permit fee
Surplus goods
Mileage
Subsidy
AC Nix
Supplies
Life Insurance
Supplies
Supplies
Door sign
Supplies
Services
Reimbursement
Mayor
$ 390.00
140.00
72.00
23.55
115.50
59.93
2,304.00
20.75
172.38
313.20
469.21
38.22
204.35
618.00
74.86
13.10
79.68
365.56
55.80
189.38
648.00
56.00
381.86
112.16
79,582.72
23,059.80
615.00
8.22
202.50
200.00
15.00
608.30
70.00
216.15
29.50
133.65
407.00
31.46
1,100.00
10.98
24.85
34.20
8,120.73
4,624.40
336.00
250.00
2,366.32
336.00
88.59
10.00
6,998.41
30.00
26.75
10.83
1,123.33
148.83
98.01
835.00
323.54
387.80
5.00
20.74
37.00
35.00
$139,479.35
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