HomeMy WebLinkAbout6505 (Res.)6505
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:
Associated Printers Inc.
Bullseye Reloading & Supply
Burlington Northern Inc.
Commissioner of Revenue
F. H. Bathke Company
Gordon DeLanoy, Fire Safety
Gross Industrial Services
Hooley Super Market
Lakeview Memorial Hospital
Minnesota Fire Inc.
Motorola, Inc.
Multi -Print II
Northern States Power Co.
Oswald Fire Hose
Oxygen Service Company
Plastics, Inc.
Power Brake Equipment Co.
Quality Industries, Inc.
R. L. Gould & Company
R. W. Moore Company, Inc.
Russ Johnson Company
St. Croix Animal Shelter, Inc.
State Treasurer
Time Insurance Company
United Building Centers
Viking Industrial Center
Washington County Abstract Co.
West Publishing Company
Horak Trucking Company
Northstar Inn
League of Minnesota Cities
Printing
Re loads
Lease
Sales tax
Welding rods
Supplies
Services
Supplies
Blood sample
Rescue kit
Services
Copies
Services
Hose
Oxygen
Plexi glass
Equipment parts
Playground equipment
Equipment
Estimate No. 4
Brooms
4 dogs
Surplus goods
Life insurance
Supplies
Valve
Abstract
Session laws
Tree removal
Reservation
Registration
Adopted by the Council this 23rd day of May, 1978.
4 t
$ 117.00
70.50
1,500.00
351.25
195.00
398.90
427.30
39.46
15.00
940.28
77.00
10.60
6,618.15
2,274.00
12.00
48.64
67.43
1,410.40
113.08
57,432.83
1,050.00
30.00
176.10
662.40
534.24
135.89
67.00
40.00
8,646.40
15.00
24.00