HomeMy WebLinkAbout6584 (Res.)6 584
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
A V M Corporation
Bear's Auto Clinic
Continental Safety Equipment
Crossroads Ford
Clerk of District Court
Earl F. Andersen & Associates
Farmers Union Grain Terminal
Fulwell Motor Products Co.
Gross Industrial Services
Hoffman Refrigeration
Lakeview Memorial Hospital
Lomita Midwest Tag Company
McGarry -Kearney Agency
Metropolitan Waste Control
Miller Excavating, Inc.
Minnesota Fire Inc,
Northern States Power Co.
N. W. Bell Telephone Co.
Oxford Chemicals
Power Brake Equipment Co.
Radio Shack
R. L. Gould & Company
Short Elliott Hendrickson
Stafford, R. H., Washington
County Treasurer
State Treasurer
Sweepster, Inc.
Tele-Terminals
Time Insurance Company
Tri-State Drilling & Equipment
University of Minnesota
United Bldg. Centers
Venburg Tire Company
White Bear Dodge
Ziegler Inc.
Zoller Tree & Crane Service
T. A. Schifsky & Son, Inc.
Supplies
Card Holders
Repairs
Repairs
Parts
Fee for Notary Public
Signs
Snow fence
Hand cleaner
Services
Services
Blood tests
Dog tags
Notary Public Bond
Installment
Sand & services
Supplies
Services
Services
Chemicals
Equipment parts
Turntable
Parts
Engineering
Plat map
Brake
Bristles for sweeper
Ribbons
Premium
Repair pump
Registration
Materials
Tires
Parts
Equipment parts
Chainsaw chains
Surfacing
Adopted by the Council this 28th day of November, 1978.
APPROVED FOR
C• �� %4c-vT
$ 5.00
45.00
133.79
71.07
100.58
5.00
90.97
103.05
65.16
551.16
27.00
30.00
61.17
30.00
17,737.60
969.69
11.00
10,034.21
136.20
184.75
35.94
49.95
24.42
1,449.82
1.00
235.00
134.05
30.89
640.80
970.12
45.00
1,955.94
632.86
16.56
360.49
38.15
16,733.35