HomeMy WebLinkAbout7428 (Res.)246
RESOLUTION NO. 7428
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:
Rechargeable Battery $ 28.54
Alexander ManufacturingAugiessican Linen
Coffee Supplies
Co. Services 28.90
Mr. Augies Mr.ron lies 200.00
Augies Mobile Chief Supplies 75.60203.52
BlssnPlug Electric Lamps 9.68
Bliss Plumbing Repair Kit 73.00
Jieation FishwrapperoAis 27 62
la.Charchenko,i Joel Hockey Official
Chi al ,David Mutual Aid Meeting 18.00
Dist. 834 Rec. Elections 22.59
IBM Monthly Maintenance Fee 285.00
IBM Software 4,752.00
I.P.M.A. renewal 55.00
Laidig,
, Paul Blood Alcohol Tests 80.00p0.00
Lake Country Chapter Membership fees 33.00
Meister, Ken December Mileage 51.76
Metro Waste Installment 250 76
Mid Central Fire Equipment
Miller David Co. Envelopes 19.509.50
Minn. Dept. of Public Safety Connect Charge
Minnesota Fire Inc. Supplies 14.004.00
Motorola Services 60.50
Hardini Fire Equipment Equipment 36.12
Nelson. Diana Hockey Official 10,226.75
Northern States Power 1,226.75
Northwestern Bell
Oswald Fire Hose Equipment 349.4349.43
Owatonna Computer Program Change
P & A Co. of Duluth Inspect Sanitary Sewer Lines 2,900.10
Press Publication License Sewer Maintenance 62.00
Printers Service 77" Ice Knives Sharpened 67.75
Reedsburg Hardware Co. Set of Chains 420.90
Rose Floral 11 Poinsettas 46.90
St. Paul Pioneer Press Printers and Publications 89.70
Seim, Gordon Meeting & Mileage 16.00
Short -Elliott -Hendrickson Services 10,987.22
Snyder Bros. #26 Film and Photos 39.65
State of Minnesota Minnesota Guidebook 12.50
State Treasurer Surplus Property Fund 133.00
Terhaas, Brigitte Laundry - Fire Dept. 22.50
Uniforms Unlimited Winter Coat 80.96
United Building Center Expansion Joint 9.50
University of Minnesota Registration Juv. Inst. 50.00
ValleyAuto Equipment Parts 291.31
Van Paper Company Towels 80.00
Voto-Reardon-Taut9es For Professional Services 4,968.50
$ 38,893.66
Adopted by the Council this 27th day of December, 1984
Published: January 4, 1985
Attest: