HomeMy WebLinkAbout6526 (Res.)6526
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:
Blekum, Joel R.
Bd. of Water Commissioners
Bosse, Robert
Brisson Pump Company
DeLaHunt Voto & Company, Ltd.
Fire Engineering
F. M. E. Corporation
Frito-Lay, Inc.
General Lighting Products, Ltd.
Gopher Post Legion Band
Greeder Electric Company
Gross Industrial Services
Horack Trucking
Horack Trucking
Hunt, Sara
I B M Corporation
Ice Skating Institute of
America
Kern - Anderson
Lakeview Memorial Hospital
League of Minnesota Cities
Mn. Ice Arena Manager's Assn.
Northern States Power Company
N. W. Bell Telephone Company
Oswald Fire HOse
Peterson Seed
Postmaster
St. Paul Police Band
State Treasurer
T. A. Schifsky & Sons, Inc.
White Bear Dodge
Wilensky Auto Parts Company
Reimbursement
Hydrant
Reimbursement
Equipment
Audit
Subscription
Lease
Supplies
Flourescent tubes
Band concert
Services
Services
Tree removal
Hauling
Reimbursement
Service agreement
Badges
Sod
Blood alcohol tests
Membership dues
Membership
Services
Services
Adapters
Grass seed
Envelopes with postage
Band concert
Surplus goods
Asphalt
Equipment parts
Equipment parts
Adopted by the Council this 25th day of July, 1978.
APPR OR PAYMENT
J �
$ 90.02
614.60
1.50
587.00
5,457.50
19.00
70.50
124.15
972.84
125.00
1,252.0
55.40
7,601.20
2,000.00
36.38
341.00
25.87
72.00
120.00
2,573.00
25.00
10,646.08
112.05
180.00
300.00
563.50
125.00
34.25
64.68
133.10
52.32
L/1371, 47f