HomeMy WebLinkAbout6591 (Res.)6591
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:
Air -Hydraulic Systems, Inc.
Associated Printers Inc.
Board of Water Commissioners
Brissman-Kennedy, Inc.
Cole's Publications
Countryside Repair and Towing
Crossroads Ford
Fazendin's
George Mulholland Co.
Gross Industrial Services
International Conference of
Building Officials
Itasca Equipment Co.
Johnny's T.V.
Johnson Brothers Corporation
Linner Electric Co.
Metropolitan Fence Inc.
Miller Excaving, Inc.
Minnesota Toro, Inc.
Montgomery Ward
Northern States Power Co.
Office Electronics, Inc.
Printers Service, Inc.
Revenue Sharing Advisory Service
Software Consultants, Inc.
Specialty Contracting
State of Minnesota
State Treasurer
Stillwater Motor Co.
Stillwater Motor Co.
Stillwater Township -Town Clerk
Transport Clearings
Uniforms Unlimited
Van Paper Co.
White Bear Dodge
Equipment parts
Envelopes
Refund of Permits
Supplies
Supplies
Repairs
Equipment parts
Christmas Supplies
Strobe lite
Services
Supplies
Supplies
Battery Charger
Estimate #1
Park Improvement
Fencing
Supplies -Services
Equipment
Supplies
Services
Supplies
Repairs
Monthly Bulletin
Tape Change
Services
1978 Statutes
Supplies
Parts
Lease Car
Annexations
Equipment
Uniform Jacket
Supplies
Repairs -parts
Adopted by the Council this 26th day of December, 1978.
APPROVE FOR PAYMENT
d 41 02
32.53
268.00
428.25
54.30
78.00
50.00
5.56
27.00
115.00
55.40
25.80
250.00
11.50
40,364.55
4,777.50
10,919.20
659.00
119.13
35.94
3,577.54
31.25
56.20
25.00
75.00
20.00
175.00
6.30
10.20
75.00
2,203.54
13.00
49.95
96.00
144.48