HomeMy WebLinkAbout6471 (Res.)6471
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:
Postmaster
Adler Steel Products, Inc.
Blekum, Joel R.
Bd. of Water Commissioners
Bob Eardley Builders Supply
Chial, David E.
Cleveland Cotton Products
Commissioner of Revenue
Elk River Concrete Products
DeLaHunt, Voto & Company, Ltd.
DeLanoy, Gordon
F. M. E. Corporation
Gross Industrial Services
Independent School District 287
Kimmel & Holsten
Krog Agency
Letourneau, Larry
Lystad's, Inc.
McGarry -Kearney Agency
Medical Oxygen & Equipment
M. M. Peaslee Company
Montgomery Wards
Nardini Fire Equipment Company
National Flood Insurance
Nielsen, Duane
Niska, Ronald
N. W. Bell Telephone Company
Northwest Family Physicians
Oxford Chemicals
Postmaster
Power Brake Equipment Company
Pozzolan Products Inc.
Printers Service, Inc.
R & R Specialties, Inc.
Rolee Flag Company
St. Croix Animal Shelter
St. Croix Valley Hockey Assn.
Satellite Industries, Inc.
Short, Elliott Hendrickson, Inc.
Sports Unlimited
State Treasurer
Stillwater Standard
Stillwater Tire Center, Inc.
Water Products Company
Xerox Corporation
Zoller Tree & Crane Service
Envelopes
Equipment
Reimbursement
Pipe and supplies
Repairs
Mileage
Supplies
Sales tax
Supplies
Audit
Fire equipment
Lease
Services
Aerial/ladder course
Secretarial services
Bond
Services
Pest control
Insurance
Supplies
Services
Supplies
Recharging
Insurance
Services
Expenses
Services
Physical
Chemicals
Postage for machine
Mud flaps
Fly ash
Services
Equipment
Flags
Services
Advertisement
Rental
Engineering
Shells
Surplus goods
Head lamp
Tire repairs
Meter
Rent
Tree removal
Adopted by the Council this 24th day of January, 1978.
4-eit
$ 484.40
97.00
29.25
178.69
64.60
28.44
98.44
101.04
155.15
1,791.00
166.00
66.00
295.40
36.00
300.00
125.00
625.00
196.50
20,293.00
4.40
372.70
321.36
36.00
204.00
171.25
82.36
126.90
18.00
435.05
500.00
42.50
47.45
31.56
895.82
185.20
75.00
10.00
85.46
3,493.54
34.11
25.60
5.80
34.00
532.00
183 .23
13,674.49
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