HomeMy WebLinkAbout7570 (Res.)
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7570
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 pa~ent,
and that order-checks be issued for the payment thereof:
Alexander Mfg. company Battery
Ameridata Systems, Inc. Ribbons
Arro~ Building Center Supplies
A T & T communications Long Distance Calls
Augie's Mobil Chef Supplies
Brookman Motor Sales Thermostat
Business Equipment BrokerageType~riter Repair
Capitol Electronics Repair Pager
Cargill Salt Salt
Color Lab, Inc. Film & Photo Work
Commissioner of Trans. stop Lights
Conn Co. Shoes Uniform Boots
Control Data Business
Advisors
The Cow's outside
Davis Plumbing company
Denco & Associates
Frito - Lay, Inc.
Glaser, Paul
Government Training Service
Grindstone, Inc.
Impressive Products
Lake Country Chapter ICBO
Magnuson, David
Midland Products Company
Miller Excavating, Inc.
Moriarty, Lisa
Motorola, Inc.
Motorola, Inc.
Motorola, Inc.
Northern States Po~er Co.
N. w. Tire & Battery Co.
Postmaster
R & R Specialties
Short Elliott Hendrickson
Stafford, R. H. washington
County Treasurer
Still~ater Gazette
Thompson Hardware, Inc.
Time Insurance company
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Consulting Services
Pager Cases
Connect Gas
Chemicals
Supplies
Boiler Engineer
conference-Ma~horter
Knives Sharpened
Tail gate Ramp
Seminar-Zepper , Rylander
Legal Services
Popcorn & Supplies
Sand
Typing
Install Speaker & Microphone
Maintenance Service
2 Radios installed
Energy Charge
Parts & Labor
Permit-First Class
2 Augers
Engineering
planner Services
Subscription
Supplies
Term Life Insurance
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$ 48.23
38,73
149.66
38.49
79.89
6.17
46.00
25.27
1,044.00
26 . 54
96.27
67.99
301.00
169.90
422.00
565.34
219.96
100.00
100.00
21.00
299.00
80.00
3 , 835. 12
132 . 75
547 . 13
42.50
225.00
223.50
1,394.94
2l,850.60
198.81
50.00
1,157.25
1,987.94
1,243.75
38.00
94.01
946.20
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University of Minnesota
Uniforms Unlimited
Valley Auto Supply
Van Paper Company
Jim Weber General
contracting
Yellow Freight
Ziegler, Inc.
MANUAL CHECKS
Junker Sanitation Service
Postmaster
Blue cross/Blue Shield
Stillwater Jaycees
Postmaster
Lily Lake Imprest Fund
cub Food Store
Sheraton Northwest
Stafford, R. H.
State Treasurer
State Treasurer
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ADDENDUM
Collins, Sue
McGarry-Kearney Agency
Metropolitan Waste Control
Washington County HRA
Yocum Oil company
City Clerk's Conference
Uniforms
Equipment Parts
Towels & Tissue
Sno'N Removal
Freight
10 Cutting Edges
February Collections
Permit Mailing
February Billing
Reimbureement
Postage for Meter
Reimburse Fund
Replace NSF Check
Room Deposit
Filing Fee
Conference Fees
Conference Fees
Indexing Gazettes
Boiler/Machinery Policy
Sac Charge-February
CDBG Grant
Fuel Oil & Gasoline
Adopted by the Council this 4th day of March, 1986.
Published: March 10, 1986
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EST:~~~
C lTY CLERK
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90.00
425.30
1,321.77
102.75
450.00
267.50
458.10
$ 41,028.36
32,200.00
678.78
1,835.69
50.00
1,000.00
220.24
3 5 . 00
45.00
22.75
12.50
25.00
$ 36,124.96
600.00
5,008.00
970.20
8,643.01
2,940.31
$ 18,161.52
$ 95,314.84
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