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Home My WebLink About7573 (Res.) -" " r r "'- L . '. 000016 RESOLUTION NO. 7573 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 "A" totaling $ are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 18th day of March, 1986. Published: March 21, 1986 ~4J ,#-~ .-J ATTEST: hAAJI ~ 'c5t.~ ~ ~ITY CLElY r r r '- LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7573 Accounting Research Assn. Albinson American Bakeries American Linen Supply A. M. Leonard, Inc. A T & T communications A T & T Consumer Products A T & T Information Systems Augie's Mobile Chef Cargill century Laboratories Conn Co Shoes Crown Auto, Inc. Friden Alcatel Frito - Lay, Inc. Gordon Iron & Metal G & K Services Hardware Hanke Hennepin County chiefs of Police Herman Junker Candy company Hoffman Refrigeration Holmsten Ice Rinks I. B. M. Corporation Jim Hatch Sales company Junker Sanitation Service Klosowsky, Bruce Kremer Spring & Alignment League of Mn. cities Lenfer Transmissions Linner Electric Lystad's, Inc. Magnuson, David Martin & McAllister Metropolitan Waste Control Commission Miller Excavating, Inc. M. J. Raleigh Trucking Moriarty, Lisa Motorola, :tnc. N. W. Bell Telephone Northern States Power Co. Nelson, Laurey OWatonna computer Service Palen/Kimball company Pepsi cola Bottling company ARA/GASB Dues Drafting Machine Supplies Linen Service Fertilizer Long Distance Calls Leased Equipment Leased Equipment Supplies Salt Cleaners Uniform Shoes Windshield Washer Lease-Postage Meter Supplies OXygen & Bar Steel Uniform Rental Supplies Course Fee Candy Clean Furnace-Park Dept. Plexiglass Maintenance Service Extinguisher Services Expenses Rebuild Spring Assy. Subscription-CLEAR Repair Transmission-Squad Time clock Trippers Pest Control Legal Services Services-Psychologists Installment Transport Loader Sand Typing Repair Radios Services Energy Charge Skate Instructor Service Agreement Furnace Repairs Supplies 206 QJl.Ut1 $ 80.00 667.07 261. 78 25.00 59.55 31.36 24 . 90 633.40 181.99 854 .92 249.27 158.96 12.42 183 .00 131.84 144.00 707.61 19.18 120.00 566.05 58.00 480.75 178.00 49.73 248.00 22.00 418.84 150.00 329.00 1.50 216.15 4,206.05 400.00 50 , 114 . 14 300.00 1,208.67 7.50 222.53 1,471.83 2.21 270.00 175.00 444.83 310.50 ,~ Ii ~ .' .. (" St. Croix Animal Shelter st. croix Car Wash Satellite Industries Stafford, R. H. Washington county Treasurer Tamarack Galleries Thompson Hardware, Inc. Time Insurance company Tom Thumb corporation To~er Asphalt Inc. Time out sports Valley Auto Supply W. W. Grainger, Inc. Yocum Oil company Zoller, John R. Kriesel, Nile williams, Dennis Stafford, R. H. Washington county Treasurer McGarry - Kearney Agency February Charges Squads Washed Rental-Northland & Staples Inspections-county Bldg. Drymount Map Supplies premium Propane Cold Mix Supplies Auto Parts Drum s~itch Assy. Gas & Fuel Oil Meet ing Expense Expenses Reimbursement Record Variance Liability Insurance Adopted by the Council this 18th day of March, 1986. r r liill,., 0016'2 315.00 45.00 130 .00 4,952.15 28.00 38.87 22.80 12.00 98.40 155.40 527.29 31.75 3,080.55 14.00 24.34 100.00 10.00 18,468.50