HomeMy WebLinkAbout6590 (Res.)6590
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:
Abrahamson, Wallace
Air Hydraulic Systems, Inc.
American Bakeries Company
American Linen Supply Co.
Arrow Building Center
Autocon Industries, Inc.
Bliss Plumbing & Heating
Brissman-Kennedy, Inc.
Burroughs Corporation
Capitol City Mutual Aid Assn.
Century Power Equipment
Charlsen Trucking Service
Chial, David E.
Cleveland Cotton Products
Coast to Coast Stores
Commissioner of Revenue
Dresser Mfg. Inc.
Earl F. Andersen & Associates
Fackler, James
Fackler, James, Lily Lake Ice
Arena, Imprest Petty Cash
First Methodist Church
Frito - Lay, Inc.
Gross Industrial Services
General Trading Company
Hardware Hank Store "
Herman Junker Candy Company
Hooley Super Markets, Inc.
Ice Skating Institute of
American
Junker Sanitation Service, Inc
Landry's Driveways
Leef Bros. Inc.
Linner Electric Company
Lystad's Inc.
Metropolitan Waste Control
Commission
Metropolitan Waste Control
Commission
Medical Oxygen & Equipment
Midland Cooperatives
Midland Products Company
Miller Davis Company
Motorola Inc.
Nelson, Laurie
North Star Concrete Company
N. W. Bell Telephone Company
Oasis Petroleum Company
Oxygen Service Company
Pepsi-Cola/Seven-Up
Power Brake Company
Printers Service, Inc.
St. Croix Animal Hospital
St. Croix Animal Shelter
St. Croix Drug Company
St. Paul Lutheran Church
Mileage
Hose
Supplies
Services
Supplies
Services
Services
Supplies
W-2'S
Dues
Tire chains
Hauling voting machines
Mileage
Ice melter
Snow scrapers
Sales tax
Equipment parts
Sign parts
Mileage
Reimbursement
Voting Poll
Supplies
Services
Batteries
Supplies
Supplies
Supplies
Dues
Drop boxes
Equipment rental
Services
Sealing pack
Pest Control
$ 100.00
186.46
32.60
38.50
61.89
206.40
95.34
66.00
69.67
10.00
42.00
288.00
37.94
97.95
22.47
137.43
375.39
380.90
31.50
184.00
40.00
62.24
301.45
242.54
81.78
406.50
19.62
83 .00
2,850.00
360.00
77.50
7.50
196.50
Installment 18,102.39
SAC Charges
Oxygen
Hardware
Supplies
License blanks
Services
Skating instructor
Slab
Services
Gas & Fuel
Oxygen
Supplies
Repair parts
Ice Blades
Services
3 dogs
Bill collection
Voting Poll
23,205.60
2.85
11.92
167.70
11.79
160.37
180.00
168.01
1,133.26
7,980.93
12.00
97.00
28.84
54.84
22.00
22.50
8.25
40.00
Schnell, Dorothy
Schwantes, Inc.
State Treasurer
Short Elliott Hendrickson
Stillwater Book & Stationery
Stillwater Gazette
Stillwater Firemen's Relief Assn.
Streeter Amet
Stewart Sandwiches
T. A. Schifsky & Sons
Thompson Hardware
Waldor Pump
Wilson, C. Michael
Wintz Motor Freight
Postage due
Oil filters
Surplus goods
Engineering
Supplies
Publications
2% State - Aid
Panel control
Supplies
Asphalt
Supplies
Repair s
Reimbursement -school
Freight
Adopted by the Council this 12th day of December, 1978.
25.00
72.00
7.50
5,905.13
194 .66
304.45
17,124.12
226.09
49.16
103.74
103.69
1,343.70
30.00
12.90