HomeMy WebLinkAbout7567 (Res.)
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7567
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RESOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the City Council of the City of Stillwater, Minnesota
that the following bills are hereby addited and approved for payment,
and that order-checks be issued for the payment thereof:
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American Bakeries company
American Freight System
American Linen Supply
Ameridata Systems, Inc.
A T & T Information
Barthol, Robert C.
Bell, Timothy
Blekum, Joel R.
Brown's Creek WMO
Buberl, Douglas
Cargill Salt Division
Charchenko, Joel
Chial, David
community volunteer Service
Croix Oil company
Electro watchman
Farrell, Thomas
First Trust st. Paul
Goodyear Auto Service
Grindstone, Inc.
Gross Industrial Service
Gunderson Construction
Hardware Hank
Herman Junker Candy Co.
Hooley's T. V.
Independent School District
I. B. M. Corporation
Johnson, Mary Lou
Junker Sanitation Service
Linner Electric company
Ludowese, Jay
MIA Associates. Inc.
Metropolitan Waste Control
commission
Minn Comm
M. J. Raleigh Trucking
Moriarity, Lisa
Multi-Print company
Northern States Power Co.
Northwestern Bell Telephone
916 Vo-Tech Institute
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Supplies
Freight
Linen Service
Software & Training Seminar
service Agreements
Membership
Membership
Reimbursement-Seeds
City Share
Ice Arena Duty
Salt
Ice Arena Duty
Meetings
Subsidy
Oil
Quarterly Charge
Re fund
Paying Agent Fees
Tires
Knives Sharpened
uniform Rental (Jackets)
Snow Removal-Roof Library
Supplies
Supplies
Appliances
Year Book
Maintenance Service
Mileage & Expenses
Snow R~val, Dump Boxes
Light Tubes
Ice Arena Duty
Plastic Cleaner
$ 241.76
38.20
46.80
831.40
636.08
15.00
15.00
25.15
2,044.09
68.00
778.36
34.00
10.00
1.875.00
140.05
66.00
6.00
1,086.14
332.16
46.00
1,371.76
980.00
97.48
736.95
750.00
18.00
l78.00
31. 70
3,839.00
53.70
34.00
86.21
Installment
Maintenance-Pagers
Sand
Typing
Printing Letter
Energy Charge
Services
Tuition & Textbooks
50. 114 . 14
220.00
530.75
60.00
195.95
218.01
1,476.40
473.12
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Owatonna Computer, Inc.
Pepsi / 7 Up
St. Croix Animal Shelter
satellite Industries, Inc.
Sch~antes, Inc.
Short Elliott Hendrickson
Simon, LaVonne
Snyder Bros. #26
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
Still~ater To~ing
Van Paper company
Young, Janice
Magnuson, David
North Mankato Fire Dept.
Service Agreement
Supplies
January Charges
Rental
Refund-Permit
Engineering
Mileage
Batteries
Blades
Licenses
To~ Squad
To~els/Can Liners
Transcript-McGuire
Legal Services
Registration Fees-Conference
Adopted by the Council this 18th day of February, 1986.
Published:
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ATTEST' !Ii^-'( ~
CITY CLE
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175.00
392.00
90.00
130.00
111.l7
4,684.82
11.70
24.12
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83.38
934.50
80.00
145. 50
189.10
2,965.95
120.00
$79,937.60
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