The URL can be used to link to this page

Home My WebLink About7565 (Res.) ,. 7565 000008 r 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: (' American Bakeries company Ameridata Systems, Inc. Augie's Mobile Chef Bd. of Water Commissioners Brissman Kennedy company Buberl, Larry Capitol City Mutual Aid Capitol Electronics, Inc. Central st. Croix Valley Cable commission century Power Equipment Charchenko, Joel Charlsen, Kevin Chemsearch, Inc. copy Duplicating Dauffenbach, Larry Dorsey & Whitney First National Bank F. M. E. eorporation Fred's Tire company Glaser, Paul Grindstone, Inc. Heritage printing International City Manage- ment Association International Personnel Management Assn. Intoximeters, Inc. Kriesel, Nile L. Lakeland Ford Truck Sales Lenfer Transmissions MacQueen Equipment Magnuson, David Mawhorter, David r Midland Products, Inc. Minnesota Fire Inc. M. J. Gannon Auto Body 3 M Company Minnesota UC Fund - .. Supplies computer Supplies Repair Compressor Bowl Cleaner, Polish Pass Ice Arena Duty Dues Repairs $ 142.53 6,827.16 46.73 380.63 117.89 34.00 50.00 28.75 Investment Spark Plugs Ice Arena Duty Expenses Chemicals Paper/Toner Expenses Legal Services Drill Safety Box Ink Cart.idges Repairs Boiler Engineer Ice Knives Sharpened printing 1,567.03 3.90 34.00 155.58 2, 181.12 453 .80 20.87 3,750.00 35.00 20.23 16.50 100.00 30.00 46.30 Book 19.95 Membership Mouth pieces Expenses Equipment Parts Repairs Sprockets Legal Services Expenses 60.00 35.80 49.31 85.52 86.70 68.98 4,487.10 5.04 Supplies Services Body Repairs Assorted Letters unemployment 182.20 37.75 762.02 317 . 50 2,820.10 ImUl1 ,&., ,.. ., . '. r- Moore Business Forms Moore Business Forms Moriarity, Lisa Motorola, Inc. M.P.H. Industries Murphy, Robert National Flood Insurance National Arbor Day Foun- dation NPELRA Northern States Power Co. North Star Martial Arts Academy Northwest Chapter FBINAA Palen/Kimball company Postmaster Power Brake Equipment R. J. & Associates Roberts Gordon, Inc. Roettger, David Short, Elliott, Hendrickson Springsted, Inc. State Treasurer Stevensen, James Stillwater Motor company Structual Contractors Tri-State Pump & Control Twin city Testing Washington County Chiefs of Police Assn. weeds, Trees, Turf Kloso~.~y.~I.uce Valley Trophy Center Mid America Power Drives Mn.Asphalt Pavement Assn. MANUAL CHECKS Commissioner of Revenue Lily Lake Imprest Fund Lily Lake Imprest Fund University of Minnesota State Treasurer Stafford, Washington cty. Treasurer Lily Lake Imprest Fund Blue Cross-Minnesota Junker sanitation Servo Kriesel, Nile r Labels Billing Cards Typing services Repairs Repair Radar Mileage Insurance-Lift Stations Membership FLSA Guide Energy Charge PPCT Training Dues Furnace Repairs Mailing Permit Tail Lamp Assy. Gas Furnace Heating System Mileage Engineering Bond Printing Office Stand Expenses Turn Signal Switch Light Poles-Softball Field Filters Testing Dues Subscription Reilllbur.._nt Name Plates/Laser Plaques Seminar workshop Sales Tax Reimburse Reimburse Conference-Parks Surcharge Report License Truck Reimburse January Billing January Collections Reimbursement r-' Adopted by the Council this 4th day of February, 1986. 0008..1 63.15 416 . 56 247.50 137.27 116.25 20.00 516.00 10.00 30.00 20,914.06 175.00 15.00 495.52 50.00 29.94 5,489.64 8,578.91 12.00 803.23 226.00 7.50 134.52 5.39 1,500.00 105.43 2,116.74 25.00 25.00 5.00 256.10 40.00 120.00 1,312.92 210 . 04 143.43 125.00 701.53 35.75 169.76 1,703.57 32,200.00 142 . 54 -$67,746.70 ~ .. ~ r r r ATTEST' ~ . IT~ -rl 11 I II II I I I' ; I I , , 0008..2 III