HomeMy WebLinkAbout6474 (Res.)6474
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
American Bakeries Company
American Linen Supply Company
A. M. Leonard Inc.
Arrow Building Center
Associated Printers Inc.
Battery and Tire Warehouse Inc.
Bliss Plbg. & Htg. Company
Brown's Ice Cream
Cadillac Plastic
Coast to Coast Stores
Continental -Minnesota, Inc.
Croix Oil Company
Crossroads Ford
Echelon Corporation
Electro Watchman, Inc.
Farm Service Store, Inc.
Fawn Sales of Minnesota
Frito-Lay, Inc.
Garwood - Twin Cities
Hardware Hank Store
Herman Junker Candy Company
Hoffman Refrigeration Service
Hunt, Sara
International Assn. of Fire
Chiefs, Inc.
International Harvester
Junker Sanitation Service, Inc.
Kimmel & Holsten
Kimmel & Holsten
Lakeview Memorial Hospital
Leef Bros. Inc.
Lystad's, Inc.
Linner Electric Company
Metropolitan Waste Control
Commission
Metro Paid Chief Fire Officers
Association
Midland Cooperative Services
Minnesota Fire Incorporated.
Minnesota Municipal Board
M. M. Peaslee Company, Inc.
Motorola, Inc.
Multi -Print II
Nardini Fire Equipment Co.
Northern States Power Company
Oasis Petroleum Company
Oxygen Service Company
Pepsi -Cola Bottling Company
Pilquist Auto Salvage
Polzin Bldg. Maintenance
Printers Service, Inc.
R. & R. Specialties, Inc.
Reed Drug
Richert Decorating Company
Mileage
Supplies
Services
Supplies
Supplies
Envelopes
Equipment
Water heater
Supplies
Plexi-glass
Supplies
Supplies
Gas & fuel
Truck repair
Lights
Alarm system
Hose
Supplies
Supplies
Plow blade_
Supplies
Candy
Repairs
Reimbursement
Membership
Grader repair
Drop boxes
Recording fees
Secretarial services
Blood samples
Laundry services
Pest control
Service & supplies
Installment
Dues
Head lights
Supplies
Annexation fee
Repairs
Maintenance
Printed letters
Oxygen
Services
Oil
Oxygen
Supplies
Repairs
Services
Services
Parts manual
Film
Services -Library
$ 100.00
55.86
5.80
115.35
14.42
52.00
181.50
1,074.50
36.00
48.20
13.17
338.73
3,645.00
2,941.63
91.85
45.00
3.10
164.90
11.70
73.03
26.30
607.10
53.31
37.57
45.00
6,849.74
1,166.00
76.80
300.00
15.00
68.20
196.50
358.95
17,737.60
25.00
8.00
157.10
16.00
38.25
92.50
117.80
20.75
11,502.30
294.80
12.00
309.00
20.00
72.00
31.56
15.98
2.88
682.61
Scientific International Chemicals
Sears, Roebuck and Company Equipment
Short Elliott Hendrickson, Inc. Engineering
State Treasurer Surplus goods
Stillwater Book & Stationery supplies
Stillwater Gazette Publications
Telsco Industries Turf manual
Terrace Auto Supply Inc. Equipment
Thompson Hardware, Inc. Supplies
Uniforms Unlimited Uniforms
Valley Auto Supply Inc. Supplies
Wahl & Wahl, Inc. Repairs
White Bear Dodge, Inc. Parts
Wintz Motor Freight, Inc. Freight
Xerox Corporation Rent
Adopted by the Council this 7th day of February, 1978.
APP FOR PA
•
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804.41
149.98
1,272.75
149.88
114.80
267.10
20.75
31.98
80.33
46.90
8.42
33.30
148.52
12.00
73.67
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