HomeMy WebLinkAbout7524 (Res.)
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7524
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
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RESOLVED, by the City Council of the City of Still~ater, Minnesota that the
follo~ing bills are hereby audited and approved for payment, and that
order-checks be issued for the payment thereof:
Air P~er Equipmant Corp.
Action Rental
A T & T Information Systems
A.S.C.A.P.
Business Brokerage
combustion Heat & Po~er
Color Lab Inc.
cosmopolitan State Bank
Croix Oil company
Cushman Motor Company
Century Power Equipment Co.
Contractors Market Center
Community Volunteer Service
Del's La~n & Log
Denco & Associates
Gross Industrial Services
dooley's T. V.
, . B. M. corporation
Junker Sanitation Service
International Assn. of Chiefs
of Police
Johnny's T. V.
Lily Lake Petty Cash Fund
Lake Country Auto Center
Linner Electric company
Labor Relations Associates, Inc.
Holmsten Ice Rinks
Magnuson, David
Mid-Central Fire Inc.
Metropolitan Fire Equipment
Metropolitan Waste Control Comm.
Minnesota Fire Inc.
Mn. correctional Facility
Moriarty, Lisa
Motorola, Inc.
Multi-Print company
Municilite company
North~estern Bell Telephone
OWatonna Computer Service
Oadio Shack
:Road Rescue
Caster Assy.
Cement & Rent Sa~
Services
License Fee
Type~riter Repaired
Furnace Repair
Film processing
Refund-Permit
Diesel Fuel
2 Pull Rods
Equipment Parts
Ad-Grader
Subsidy
Mo~er Blade
Descaler
uniform Rental
Mier61t1ave
Maintenance Service
Box & Lift Stations
$ 36.00
65.99
434.23
262.50
50.00
208.73
26.47
30.00
6,178.49
19.80
58.80
25.00
1,815.00
12.49
601.17
706.75
135.00
175.00
269.00
Book
Crystals
Concession Cash
2 Engine Block ASSy's.
Lights, s~itch Plate
Services
Perma Line Kit
Legal Services
2 Pro Boots
Equipment Parts
Installment
Recharge & Box Po~der
Printing
Typing Services
Repair Radio unit
Final Notice Sheets
Strobe Lamp unit
Services
Service Agreement
Cassettes
First Aid Boxes
21.47
8.00
100.00
1,517.10
37.48
431.12
91.56
2 ,6~ 1.95
446.00
92.04
41,552.20
72.30
95.20
30.00
38.00
6.10
169.00
1,351.72
165.00
30.12
81.30
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St. Croix Car Wash
st. Croix OUtfitters
~t. Paul police Band
'Short Elliot Hendrickson, Inc.
Simonet Furniture company
Snyder Bros. #26
still~ater Book & Stationery
Still~ater Gazette
T. A. Schifsky & Sons, Inc.
Thompson Hardware Inc.
Tom Thumb Corporation
Twin City Testing
Uniforms Unlimited
United Laboratmries
Valley Auto Supply company
Van Paper company
Washington County Human Services
Yocum Oil company
Frank J. Zamboni & company
Kriesel, Nile L.
State of Mn., Departlllent
of Transportation
Stevensen, James R.
Kimble, Jay
~nd, Larry
---Adopted by the Council this 15th
Published: October 23, 1985
. .
SquadS Washed
Ammunition
Band Concert
Engineering
Refrigerator
Binders
Supplies
Publications
Blacktop & Tac Coat
Supplies
Propane Gas
Soil Compact Tests
Uniforms
Cleanser Creme
Equipment Parts
Tissue
Evaluation
Fuel Oil &. Gas
Zamboni Tapes
Expenses
12.00
161.95
175.00
12,413.07
455.00
18.00
383.72
382.41
247.79
114 . 96
12.00
725.88
8.50
111.77
979.78
67.50
150.00
1, 083 . 84
90.00
38.53
L. I. #218
Registration
Symposium
Aoc:tion Fee
day of Oc~ober, 1985.
12,552.39
20.00
20.00
25.00
$90,333.07
, MAVOR
ATTEST:
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ITV CLERK
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