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7558
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:
Freight
Membership
Wac Charges
Fuel Pump
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Airborne Express
American Forestry Assn.
Bd. Water commissioners
Brookman Motor Sales, Inc.
Capital city Regional Fire
Fighters Assn.
century Po~er Equipment
Color Lab, Inc.
Croix Oil company
Davis Plumbing company
Glaser, Paul
Goodyear Auto Service
Gordon Iron & Metal
Lake country Auto Center
Lenfer Transmissions
Magnuson, David
McGarry-Kearney Agency
Metropolitan Area Manage-
ment Association
Minnesota Correctional
Facility
Minnesota Fire Agencies
Minnesota State FireCChief
Association 1986 Dues
Motorola, Inc. Service Agreement
Motorola, Inc. Fuses
Owatonna Computer Service service Agreement & W-2's
Northern States Po~er Co. Energy Charge
R.& R Specialities Bearings
Still~ater Book & stationerySupplies
still~ater printing Passes
Still~ater Propane Gas. Propane
Thompson Hardware company Supplies
United Laboratories Biatron
Valley Auto Supply, Inc. Equipment Parts
Washington County Public
Health Food License
White Bear Dodge Center Turn Signal s~itches
Mn. Pollution Control AgencySeminar
State Treasurer Application/Certificate
university of Minnesoe Juvenile Officers Institute
1986 Dues
Equipment Parts
Film & Processing
Diesel
Water Cooler
Boiler Engineer
2 Tires
OXygen & pipe
Dimmer s~itch
Transmission Repair
Legal Services
Additional premium
1986 Dues
Report Forms
1986 Dues
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$ l4 .00
50.00
2,227.50
23.20
25.00
43.45
114 . 84
34.5l
651.60
lOO.OO
76.40
57.00
8.30
329.00
4,878.45
12 ,033 .00
5.00
56.48
25.00
55.00
204.00
l3.08
275.00
2,146.90
309.44
280.72
32.50
308.00
78.37
141. 58
947.24
80.00
76.89
l50.00
45.00
50.00
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MANUAL CHECKS -
University of Minnesota
The Highlander
Lily Lake Imprest Fund
Junker Sanitation Service
Postmaster
Blue Cross & Blue Shield
Chial, David
Wrap - N - Ship
united Parcel Service
University of Minnesota
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Seminar
Reimbursement
Reimburse Fund
December Collections
Postage Due
December Billing
Supplies-Poster Contest
Shipping Costs
Shipping Costs
WlSrkshop
Adopted by the Council this 7th day of January, 1986.
Published: January 13, 1986
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ATTEST: ~I ~r~~~~
CITY CLE
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90.00
30.00
l49.4l
32,352.l5
20.00
1,443.86
40.00
25.94
25.94
45.00
$25,9,46.45