HomeMy WebLinkAbout7584 (Res.)
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000028
RESOLUTION NO. 7584
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 "AU totaling $107,192.51 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 15th day of April.
Published: April 25, 1986
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7584
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American Bakeries
American Linen Supply
Arro~ Building Center
AT & T Information Systems
AT & T Consumer Products
Bolco Athletic Company
Bryan Rock Products
Carson Map company
Century Po~er Equipment(
Croix Oil company
Government Business Systems
G & K Services
Hardware Hank
Harvest States GTA
Herman Junker Candy Co.
IBM corporation
Junker Sanitation Service
Lacal Equipment Company
League of Minnesota cities
League of Minnesota cities
League of Minnesota Cities
Insurance Trust
Magnuson, David
Metropolitan Fire Equipment
Metropolitan Waste Control
commission
Minnesota GFOA
MTI Distributing company
Moriarty, Lisa
North~estern BellJTelephone
Northern States Po~er Co.
National Rifle Association
North Star Concrete
North~estern Tire & Battery
OWatonna Computer Service
Pepsi Cola Bottling Co.
Polar Chevrolet
Reed's Sales & Service
Retrum, Marianne
R. L. Gould & company
Rose Floral
St. Croix Animal Shelter
St. croix Car Wash
St. Croix Valley Hockey
Shore Elliott Hendrickson
Simonet Furniture company
Southto~n Travel
Stillwater Propane Gas Co.
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Supplies
Linen Service
Building Supplies
Lease & Rentals
Service
Bases-Pitchers Plate
Crushed Rock
Revision Pages
2 Sets Blades
Gas
License Forms
Uniform Rental
Supplies & Parts
Fertilizer
Supplies
Maintenance Service
Lift Stations & Boxes
Equipment Parts
Labor Relations
1986 M.A.P. Subscriptions
Workers compensation
Legal Services
Parts-Compressor
Se~er Service Charge
1986 Membership
Equipment Parts
Typing
Service
Energy Charge
Indoor Range Packet
Plastic Pipe
Front -end Alignment
Service Agreement
Pop
2 Strut ASSy'S
Sharpen Mo~er Reels
Refund-Investigation Fee
Supplies
Bedding Plants
March Charges
Squads washed
Pins/patches
Engineering
Vacuum Cleaner
Air Fare
Propane
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0028.1
$
150.90
10.00
505.47
633.40
24 . 90
379.09
106 . 31
123 . 95
51.00
42.20
19.99
577.22
61.01 .
903.00
422.00
178.00
280.00
604.22
1,706.00
235.00
25,438.75
5,254.85
59.15
50, 114 . 14
10.00
108.32
10.00
1,459.33
819.49
18.00
88.01
19.99
175.00
88.00
102.42
166 . 50
25.00
265.18
33.00
195.00
24.00
133.75
2,657.00
199.95
180.49
167.00
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Ti A. Schifsky & Sons
Terhaas, Brigitte
Thompson Hardware company
uniforms unlimited
Vernis GTC Auto Parts
Volunteer Firemen's
Venefit Assn.
Yocum Oil company
Zack's Inc.
ziegler, Inc.
Valley Auto Supply
Kriesel, Nile L.
Bodlovick, Ann. M.
winter Mix
Laundry
Supplies
Raincoat
Belt
Membership
Fuel Oil & Gasoline
Truck Wash/Shovels
Hydraulic System-Loader
Auto Parts
Expenses
Air Fare
Adopted by the Council this 15th day of April, 1986.
0028.2
188.00
69.50
145 . 14
35.95
8.45
168.00
2, 884 .11
427.00
7,900.30
299.58
35.00
205.50
$107,192.51