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Home My WebLink About7591 (Res.) .,. r r r IL Il. . ~ RESOLUTION NO. 7591 DIRECTING THE PAYMENT OF BILLS 1""1,, 000035 Resolved by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $57,558.10 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 6th day of May, 1986. Published: May 16, 1986 ATTEST: ~ ./ h;~~ LJ,~ M R .. r r r .~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7591 Barthol, Robert Glaser, Paul ~siman, Dan Seim, Gordon Stevensen, James A T & T communications Augie's ~bile Chef Brissman-Kennedy, Inc. Burlington Northern Capitol Electronics, Inc. century Po~er Equipment Denco & Associates, Inc. Design Planning Associates Federal Express Fire Engineering Fred's ~ire company Frito - Lay, Inc. G. E. Supply company Greenwood Press Grindstone, Inc. Holmsten Ice Rink International City Manage- ment Association International city Manage- ment Association Intoximeters, Inc. Jan Arkell Se~ing JeINe11 Nurseries Kloso~sky, Bruce La~son, Raleigh, Marshall LPD Electric, Inc. Magnuson & Dieperink MaINhorter, David Metropolitan Waste control Commission Minneapolis Star & Tribune Mn. Dept. Public Safety Minnesota Fire Inc. Mn. Mayor's Association Minnesota UC Fund Moore Business Forms MTI Distributing company Murphy, Robert D. Northern States POINer Co. Refund-Blue Cross Refund-Blue Cross/Engineering Refund-Blue Cross Refund-Blue Cross Refund-Blue cross Long Distance Calls Supplies Supplies Lease Paget Repair Equipment Parts Wax & Wax Stripper Services-Planner Services Subscription 3 Tires Supplies Street Light Leadership Book Ice Knife Sharpened Plexiglas Membership Book Mouth pieces Se~ ing Trees Shoes Legal Services Bucket Services Legal Servives Clothing Allo~ances/Expenses April Sac Charge Ad CJDN Connect Charge Repair Door-Fire Dept. Membership unemployment Billing Cards 10 Blades-MolNer Mileage Energy Charge 0035l:"1 $ 10 . 56 110.56 10.56 10.56 10 . 56 52.14 63.38 93 . 84 2,000.00 45.43 108.00 304.30 l27.l6 25.50 16.95 ll2.00 100.l2 240.00 21.89 15.00 364.32 272.75 37.95 35.80 100.00 315.00 47.07 217.50 90.00 9,998.97 347.59 1,455.30 183.60 150.00 45.50 10.00 433.38 455.70 l52.69 18.00 17,1181.13 ""- .. ~ ~. . . OWatonna Computer Service Service Agreement Palen/Kimball company Air Conditioning Repairs Reed's Sales & Service Parts-Power Broom Reliable Appliance service Repair Shop Vac R. L. Gould & Company Equipment Parts st. Paul Dispatch Ads Satellite Industries Rental Seim, Margaret Mileage Short Elliott Hendrickson Engineering smith Office Equipment Calculator State Treasurer Peace Officer's License Stillwater Book & stationerySupplies Stillwater Clinic Exam o ,.- z.,~- r Swanson, Douglas Tri-state Pump & Control Turf Supply company Uniforms Unlimited United Building Center United States Plastic Corp. Van Paper Company Vern's GTe Auto Parts washington County HRA Wear Guard West Publishing Company White Bear Dodge Zahl Equipment company MANUAL CHECKS Junker Sanitation Service Blue Cross/Blue Shield croixside Press State of Minnesota State Treasurer - Commissioner of Revenue Postmaster ,. Clothing Allowance/Film Lift Station Repairs 2 Ton Tur face Uniforms Supplies Equipment Parts Towels/Tissue Battery CDBG Reimbursement Uniforms Mn. Session Laws 1986 Hose Assy. Repair Floor Hoist TOTAL April Collections April Billing Shipping Charges Emergency Management Seminar Bldg. Permit Surcharge 1st Qtr. Sales Tax Postage-Meter Machine Adopted by the Council this 6th day of May, 19S6. 0035i!2 175.00 1,298.50 47.20 26.20 ll4 . 72 207.00 443.57 22.50 8,916.52 l03 .00 75.00 392.81 31. 50 329.27 974.07 460.00 187.45 53.61 60.36 130.50 41.62 6,470.08 387 .32 80.00 14.02 425.52 $57,558.10 32,200.00 1, 703 .56 5.06 60.00 161.43 873.52 1,000.00 r