HomeMy WebLinkAbout7690 (Res.)
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RESOLUTION NO. 7690
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
bills set forth and itemized on Exhibit "An totaling $164,608.54 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "AP) is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 6th day of January, 1987.
Published: January 13, 1987
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LIST OF BILLS
EXHIBIT IIAII TO RESOLUTION NO. 7690
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A T & T
Bd. Water commissioners
Business Equipment Brokerage
Chapman, Chris
Crysteel Distributing, Inc.
D & V Sales & Service
Blekum. J. R.
Department Natural Resources
Family Service
First National Bank
Glaser, Paul
League of Mh. Cities
Linner Electric company
Magnuson & Dieperink
Metro Garage Door Company
Metropolitan Waste Control
Minnesota GFOA
Mh. pollution control Agency
Mh. Recreation & Park Assn.
Moriarty, Lisa
OWatonna Computer Service
Postmaster
Road Rescue. Inc.
Russell, Stephen
Solidification. Inc.
State Treasurer
stillwater Jaycees
Twin city Testing
United Laboratories
W. S. Darley &Company
Government Training Service
MANUAL CHECKS
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Goodwill Industries, Inc.
washington County HRA
Tubby Lohmer Travel Agency
University of Minnesota
Stevensen. James R.
Carlson's Lake State Equip.
Postmaster
Government Training Service
Blue Cross & Blue Shield
Junker Sanitation Service
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Lease & Rentals
WAC Charge
Typewriters Ribbons
Reimbursement-Towing
Tool box/Meter
Shatter Shields
Chain/Grease Gun
permit-Application
Retainer Fee
Rental Box
Boiler Engineer
Subscription Service
Street Lite
Legal Services
Door Re pa ir
Sac Charges
Membership
Seminar
1987 MrneberShip
Typing
Service Agreement
Mailing Permit
Ltght Bar/Speaker
Expenses
Televise Sewer
Exam Fee
Construction-Park
soil Test-Brick Pond
Chemicals
100 Feet Hose
Institute-Russell
Recycling Center
CDBG Grant
Air Fare-Charchenko
Institute/Bldg. Officials
Poster Contest
Road Grader
Postage for Meter
Symposium (3)
December Billing
December Payment
TOTAL
Adopted by the Council this 6th day of January, 1987.
$ 609.21
5.098.50
7.70
42.00
546.00
546.40
33.81
30.00
896.00
15.00
100.00
1,766.00
35.00
4,387.50
190.50
485.10
10.00
100.00
100.00
45.00
17 5.00
50.00
880.00
192.50
417.00
'15;00
5,327.87
44.00
290.56
161. 29
42.00
2,248.50
25.255.00
192.24
180.00
50.00
73 , 900.00
1,000.00
210.00
2,211.41
36.722.45
S164.608.54
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FOR PAYMENT
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