HomeMy WebLinkAbout7541 (Res.)
7541
o
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:
n
Action Rental
Albinson
American Bakeries company
Ameridata Systems, Inc.
A T & T Information System
Mr. Augie's Coffee Service
Augie's Mobil Chef
Berry Bearing Company
Bryan Rock Products
Bd. Water Commissioners
Cargill Salt Division
Catco Parts Service
Central Service & Supplies
century Power Equipment
co1emier, Richard
commissioner of Trans.
Countryside TOwing
Croix Oil company
Croixside Press
Fred's Tire company
Frito - Lay, Inc.
Goodyear Auto Service
Greeder Electric Co.
Grindstone, Inc.
G & K Services
HardWare Hank
Herman Junker Candy Co.
Hoffman Refrigeration
I. B. M. corporation
International Hough
J. L. shie1y company
Junker Sanitation Seryice
Lake Country Chapter ICBO
Lawson Products
Lenfer Transmissions
Linner Electric company
Lystads, Inc.
Maqnuson, David
Mawhorter, David
Metro Paid Chief Fire
Officers
Metropolitan Waste Control
Commission
("
-.
-
Concrete
Activator-Blue Print Machine
Supplies
Computer
Services
Coffee Kits
Supplies
Chain & Repair Links
Lime Rock/Agr i Lime
Hydrant Repairs
Salt
Rebuild
Links &
Gas Air
Mileage
Lab Tests
Loader to Garage
Oil and Gasoline
Letterhead Sheets
Repairs
Supplies
5 Tires
Pakking Lot Lights
Ice Knives Sharpened
uniform Rental
Supplies
Candy
Furnace Repair
Mte. Service
Parts & Labor for Grader
Sand
containers/Lift Stations
Membership<
Nuts, Bolts
Repair Transmissions
Bulbs & Cable
Pest Control
Services
Expenses
$ 30.00
47.40
192.67
4,148.00
434.23
66.00
137.73
349.83
324.93
644.87
2,644.50
2,015.23
457.50
275.00
12.50
77 .19
30.00
9,406.45
62.40
37.50
99.64
202.12
51.30
106.00
578.90
30.0.
243.45
140.05
175.00
1,916.76
2,441.37
269.00
20.00
847.22
339.00
172.35
216.15
2,622.60
26.00
Transmission
Rollers
Blower
& Parts
Membership
50.00
Installment
50 , 114 . 14
.
1]111
o
Miller Davis company
Miller, Leo
Mn. Chiefs of Police Assn.
Moriarty, Lisa
Motorola, Inc.
Munici1ite company
Northern states Power Co.
N. W. Bell Telephone Co.
National Fire Protection
OWatonna Computer service
Pepsi - cola Bottling
Quinlan Publishing Co.
R & R Specialties
Rivertown Septic & Sewer
St. Croix Animal Shelter
St. Croix Car Wash
St. Paul pioneer Press
Short Elliott Hendrickson
Stafford, R. H. washington
county Treasurer
Stillwater Gazette
Stillwater Propane
Thompson Hardware Inc.
Uniforms Unlimited
Valley Auto Supply
White Bear Dodge Center
Yocum Oil company
Zee Medical Service
ziegler, Inc.
Cook, Gerald
University of Minnesota
Adopted by the Council this
(",
Published: December 23. 1985
Forms
Expenses
1986 Dues
Typing Services
Repair & Install Radios
Strobe Light
Energy Charge
Services
Membership
Service Agreement
Pop
Zoning Bulletin
Supplies
pumping
November Charges
Squads Washed
Want Ads
Engineering
Striping-Orleans Street
publishing
Propane.
Suppliss
uniforms
Equipment Parts
Head1amp Assy.
Gasoline
First Aid Supplies
Parts/Labor for Loader
Re fund-permi t
Seminar-zepper
17th day of December, 1985.
c
ATTEST:
J1JJA~ ~~
(C T CLERK
35.40
212 . 85
30.00
112.50
95.90
169.00
1,111.46
1,385.84
74.50
175.00
294.50
39.05
211.25
120.00
210.00
27.00
147 . 00
6,649.54
71.58
915.65
253.00
74.48
1,113.50
237.28
11.37
4,342.78
89.10
435.41
53.00
90.00
$100,842.96
-