HomeMy WebLinkAbout6799 (Res.)•
225 •
•
•
RESOLUTION NO. 6799
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:
Alexander Mfg. Company
Arrow Building Center
Assn. of Metropolitan Muni-
cipalities
Auto Dismantling Center
Blumberg Photo Sound Co.
Boat Top Shop
The Body Shop
Bryan Rock Products
Cemstone Products Co.
Chesterfield Chemical Corp.
Commissioner of Revenue
Crossroads Ford
Dependable Ford -Mercury
Earl F. Andersen & Associates
Farm Service Store, Inc.
Fireap Associates, Inc.
Gross Industrial Services
Hardware Hank
Jacob Jackson & Son
Junker Sanitation Service
Kokesh
Kriesel, Nile L.
Labor Relations Associates, Inc.
Lakeview Memorial Hospital
McGarry -Kearney Agency
Medical Oxygen & Equipment
Metropllitan Waste Control
Midway Tractor & Equipment
Minnesota State Prison
Motorola, Inc.
M. P. H. Industries, Inc.
N. W. Bell Telephone Company
Oak Park Heights State Bank
Peterson, Roger A.
R. L. Gould & Sons
Ruffridge-Johnson Equipment
St. Croix Animal Shelter
St. Croix Drug Company
St. Croix Tire Center, Inc.
Satellite Industries, Inc.
Short -Elliott -Hendrickson, Inc.
Stiles, Judy
Stillwater Gazette
Stillwater Gazette
Stillwater Motor Company
Trail Dodge,Inc.
Turrentine and Magnuson
Uniforms Unlimited
United Building Centers
Valley Auto Supply, Inc.
Bodlovick, Ann M.
Powell, William
Valley Dri-Kleenette
Van Paper Company
Weldor Pump & Equipment
Zepper, Allen
Pagers $ 165.00
Supplies 154.22
Annual dues
Wheel part
Repairs
Repairs
Alignment
Limestone
Sand
Weed killer
Special fuel tax
Parts
Parts
Channel posts
Hoses
Parts
Services
Supplies
Sidewalk repair
Lift Stations
Swim suits
Mileage & expenses
Services
Blood alcohol tests
Insurance premiums
Oxygen
Installment
Parts
Radiator repairs
Services
Radar unit
Services
Overpayment
Convention expenses
Parts
Tandem roller
Services
Collection -sewer stubs
Repairs
Rental
Engineering
Sec'y. Cable T. V. Commission
Honorarium
Publications
Lease
Parts
Services
Supplies
Supplies
Supplies
Convention expenses
Convention expenses
Laundry
Can liners
Pump repair
Mileage & meeting
Adopted by the Council this 17th day of June, 1980
Published: June 23, 1980
Attest: „
.P..de-l..v.LC
City Clerk
Mayor
1,467.00
4.00
60.40
27.00
28.00
18.70
295.00
261.61
10.41
13.20
87.21
1,073.10
37.80
344.08
501.75
181.89
525.00
150.00
25.94
252.79
1,237.25
30.00
7,121.00
3.41
18,381.93
120.95
32.52
90.54
700.00
1,093.37
31.20
148.72
62.38
5,965.00
100.00
6.40
152.50
900.00
29,293.71
46.95
125.00
500.95
85.00
90.13
763.50
13.00
161.20
514.31
216.14
138.44
93.15
150.00
2,743.77
59.21
$76,855.73
eQt,7„
•
•
•