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7526
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
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RESOLVED, by the city council of the city of still~ater, Minnesota
that the foll~ing bills are hereby audited and approved for payment,
and that order-checks be issued for the payment thereof:
Adams, Mike
Arr~ Bldg. center
A T & T Information System
Capitol Electronics, Inc.
Chial, David
CJ'S Tools, Ltd.
Crysteel Distributing
Don streicher Guns
Fadden Pump Company
FISCO
Fred's Tire Company
Glaser, Paul
Gordon Iron & Metal
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Guarantee Cash Register
Hardware Hank
Hochalter, Frederick
Holmsten Ice Rinks
I. B. M. corporation
International Assn. of
Chiefs of Police
Jonk Masonry Inc.
Kriesel, Nile
Lacal Equipment, Inc.
Lystad's, Inc,,,,
Magnuson, David
Midland Products
Mn. Dept. Public Safety
Minnesota Fire Inc.
Minnesota UC Fund
Moriarity, Lisa
Multi-Print
Murphy, Robert
National Fire Protection
Northern States Po~er Co.
Palen/Kimball Company
Peterson, Harry
St. Croix Animal Shelter
st. croix Drug company
Satellite Industries
Short Elliott Hendrickson
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Patch Ret~ining Wall
wire Mesh/Timbers
Long Distance Cal,ls
Repair Pagers
Expenses
Retainer/Chisles
Dual Auger Sander
Gun Repair
Extractor Kit
Nozzle Repair Kit
Repair Tires
$ 412. 50
53.46
59.39
106.10
304.58
35.45
1,640.00
15.00
45.61
24. 96
55.00
Boiler Engineer
Tubing, Iron Lengths
100.00
31.20
I:'"
Cash Register
Supplies
Glasses
Goal FrameS/Hockey Nets
Auto Call Adaptor
559.00
197.29
140.00
1,115.00
1,650.00
Dues
Side~alk
Expenses
Hopper Chain
Pest Control
Legal Services
popcorn Supplies
CJDN Connect Charge
Recharge
unemployment
Typing Services
Printing
Mileage
Books
Energy Charge
Repairs
Expenses
September Charges
collections
Rental
Engineering
50.00
400.00
19.13
899.00
216.15
5,809.10
143.35
150.00
14 . 00
2,599.33
28.75
428.50
19.00
24.58
15,989.32
247.28
24.86
120.00
9.80
130. 00
13,356.06
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Sp.lntermediate #916
Still~ater Jaycees
Still~ater ~ing
T. A. Schifsky & Sons
Twin city Testing
United Building Centers
Van Paper company
Vern's GTe Auto Parts
Washington county Human
Services
Wear Guard
Commissioner of Transpor-
tation
Metropolitan Waste Control
Zep Manufacturing company
MANUAL CHECKS-
Blue Cross & Blue Shield
Washington county HRA
Cub Foods
Washington Federal Bank
State Treasurer
Postmaster
Commissioner of Revenue
Postmaster
Postmaster
Postmaster
West Publishing
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Tuition-Colemier
LeMR Grant
~ & Storage Charge
Blacktop
Test Plastic Concrete
Supplies
To~els & Tissue
Battery
Evaluation
Uniforms
Traffic Signal-Myrtle St.
Sac Charge for October
Hand Cleaner/Supplies
October Billing
CDBG Grant
Replaces NSF Check
Replaces NSF Check
Sur charge Report
Mailing Permit
3rd Qtr. Sales Tax
Postage Due
Permit Fee
Postage Due
La~ Books
Adopted by the Council this 5th day of November, 1985.
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ATTEST: );,/1",. ot~~
' v'TY CLERK
3.94
4,359.92
3 50 . 00
173.80
1,761.80
245.56
102.75
37.26
75.00
44.98
)
12,552.39
891. 00
193.60
1,942.77
26,998.62
63.87
20.00
2,168.49
682.44
14 . 56
100.00
50.00
75.00
486.00
$100.616.50