HomeMy WebLinkAbout7578 (Res.)
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RESOLUTION NO. 7578
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
bills set forth and item1zed on Exhibit HAH totaling $108,111.70 are hereby
audited and approved for payment, and that order-checks be 1ssued for the
payment thereof. The complete list of bills (Exhibit HA") is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 1st day of April.
Published: April 11, 1986
ATTEST: ~ ~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7578
Ball Pen company of America
Bliss P~~ing & Heating
Caruso, Betty
Commissioner of Transpor-
tation
community Volunteer Servo
Cool Air Mechanical
Copy Duplicating Products
Fred's Tire company
Friden Alcatel
Glaser, Paul
Goodin company
Grindstone, Inc.
IACC Investigators
Magnuson, David
Metropolitan Waste Control
Commission
Minnesota City Management
Association
Mh. Correctional Facility
Murphy, Robert D.
Northern States Power Co.
Radio Shack
St. Croix Valley Clinic
Seim, Gordon
Short Elliott Hendrickson
Stillwater Book & Sta.
Stillwater, City of
Petty Cash
Stillwater Towing
Thompson Publishing
Washington county Fire
Chief's
White Bear Dodge
Youth Service Bureau
UK:
IlK:
~~
Government Training Servo
League of Mn. Cities
Insurance Trust
Shoemaker, Andrew
MUNICI-PALS
city of Golden Valley
Pens
Equipment Parts
Reimbursement
Re-Lamp
Subsidy
Freon/Repairs
Toner
Repair Tire
Lease
Boiler Engineer/Boots
Pipe/Tee's
Sharpen Ice Knives
Seminar Registrations
Legal Services
SAC Charge
MemberShip
printing
Mileage
Energy Charge
Repairs
Physical Exam
Mileage
Engineering
Supplies
Reimbursement
Towing Charges
Handicap Handbook
1986 Dues
Auto Parts
Subsidy
Membership
Confrence Registration
Water Availability Charge
Seminar
Insurance
Pest Control
Membership
Conference
Adopted by the council this 1st day of April, 1986.
0022":'11
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17.30
10.55
47.25
110 . 11
1,875.00
1,668.73
109.60
45.55
108.00
144.19
253.60
45.00
70.00
5,407.35
35.00
56 . 80
29.75
17,198.39
26.00
50.00
17.00
699.40
611. 57
104.61
70.00
98.00
10.00
16 . 54
4,463.25
50.00
195.00
1,188.00
70.00
37,301.00
13 . 2 5
5.00
83.75
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MANUAL CHECKS
Junker Sanitation Service
Blue Cross/Blue Shield
R & R Specialties, Inc.
Esteban's
Lake Country Chapter ICBO
Stafford, Washington County
Treasurer
LK: Housing
916 AVTI
March Collections
March Billing
2 Augers
Cover NSF Check
Registration
License Plates
Room Deposit LMC Conference
sectional Fire School
Adopted by the Council this 1st day of April, 1986.
TOTAL
0022__2
32,404.08
1,703.56
1,157.25
11.77
40.00
34.50
336.00
120.00
$108,111. 70