HomeMy WebLinkAbout6486 (Res.)6486
RESOLUTION DIRECTING THE PAYMENT OF BILLS
RESOLVED, by the City Council of the City of Stillwater, Minnesota that the
follwoing bills are hereby audited and approved for payment, and that
order -checks be issued for the payment thereof:
Police Reserve
American Steel & Industrial
Supply Company
Associated Printers Inc.
Blumberg Photo Sound Company
Brad Ragan Inc.
Burlington Northern Inc.
Century Power Equipment Inc.
Colemier, Richard
Commissioner of Revenue
Dependable Ford -Mercury
Eldon Robey & Associates
Greeder Electric Company
Gross Industrial Services
Hoffman Refrigeration Service
I B M Corporation
MacQueen Equipment Inc.
McGarry -Kearney Agency
Medical Oxygen & Equipment
Mensior Industries
Minnesota UC Fund
N. W. Bell Telephone Company
Oxygen Service Company
Pozzolan Products, Inc.
Re ichow , David
St. Croix Drug Company
Sears, Roebuck & Company
Shelton, John H.
Simplex Time Recorder Company
Sports Unlimited
Stillwater Motor Company
Thompson Hardware Company
Valley Skate & Bike Center
Volunteer Firemen's Benefit Assn.
Ziegler, Inc.
Ziegler Tire Service Company
Uniform allowance
Steel & Iron
Envelopes
Recorder
Repairs
Leases
Tractor
Reimbursement
Sales tax
Parts
Appraisal services
Services
Services
Refund
Ribbons
Spreader
Insurance premium
Oxygen
Blades
Unemployment
Services
Oxygen
Fly ash
Reimbursement
Collecting sewer bills
Workbench
Expenses
Maintenance charge
Shells
Parts
Supplies
Supplies
Dues
Parts
Tires
Adopted by the Council this 21st day of March, 1978.
$ 225.0Q_
121.60
50.00
362.53
45.00
90.00
2,889.90
3.12
83.38
11.85
300.00
40.00
326.40
15.00
42.84
1,004.00
29,080.00
2.66
68.64
182.50
999.49
12.00
133.90
33.75
7.95
154.09
6.55
48.40
36.18
5.21
107.72
57.50
165.00
402.28
483.61