HomeMy WebLinkAbout7593 (Res.)
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000037
RESOLUTION NO. 7593
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 $69,778.62 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 20th day of May.
Published: May 30, 1986
ATTEST: ~ ~~
CITY L
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7593
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American Bakeries company
Arrow Building Center
A T & T Information Systems
A T & T communications
A T & T Consumer Products
Bielenberg, Robert
Bliss Plumbing & Heating
BMS Office Stores, Inc.
Bd. Water Commissioners
Bryan Rock Products
BSN Corporation
Capitol Electronics Inc.
Chapin Publishing company
Copy Duplicating Products
Croix Oil company
Croixside Press
D & V Sales Service, Inc.
Del's LaWn & Log
Electro watchman
Family Service
Gopher Sign Company
Gordon Iron & Metal
G & K Services
Hardware Hank
I. B. M. corporation
Itasca Equipment company
Junker Sanitation Service
Lily Lake Imprest Fund
Linner Electric company
Magnuson, David
M & S Contractors
Malco1ite Corporation
Metropolitan Waste Control
Commission
Mn. Crime Prevention
Mn. Correctional Facility
Miller Excavating, Inc.
M. J. Raleigh Trucking
Motorola, Inc.
N. W. Bell Telephone Co.
N. E. P. Corporation
N. W. Tire & Battery
Novak, Inc.
Peterson Seed Company
Prentice Hall, Inc.
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supplies
Building Supplies
Lease & Rentals
Long Distance Calls
Leased Equipment
Mileage
Repair Kit
Mte. Agreement
Repairs
Crushed Rock
Strap/Anchor
Mte. Contract
Advertise for Bids
Paper & Fuser
Oil
Permits/Leave Slips
Lights
Weed Whip Line
Quarterly Charge
Workplace Seminar
Paint/Thinner
Steel
Uniform Rental
Hose
Mte. Service
Used Transmission
Services
Reimbursement
New Lighting-garage
Legal Services
Outlets
Prism Shield
Sewer Service Charges
1986 Membership
Envelopes
Sand Hauled
Topsoil
Service Agreement
Services
Welding Gloves/Clamps
Battery/Day.tarter
Vactor Parts
Athletic Field Mix
Book
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$ 67.80
233.66
614.05
124.20
33.25
14 9.75
22.65
225.00
157.16
365.28
3 5 . 97
39.00
38.48
107.65
573.00
178.00
614.25
6.80
66.00
60.00
4l.95
9.00
573.77
167 . 61
178.00
551.35
290.00
146.84
2,175.05
5,2l0.25
97.68
451. 92
50, ll4 .14
15.00
22.50
166.56
227.00
233 . 50
1,463.23
44.41
167.44
373.74
265.12
31.13
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R. L. Gould & company
St. Croix Animal Shelter
St. Croix Car Wash
St. Paul Dispatch
Snyder Bros. No. 26
Stillwater Propane Gas,Co.
T. A. Schifsky & Sons
Thompson Hardware Inc.
Uniforms Unlimited
Valley Auto Supply
White Bear Dodge, Inc.
Yocum Oil Company
Chial, David E.
Commissioner of Transpor-
tation
Goodin company
Lake country Chapter ICBO
Valley Trophy Center
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Equipment Parts
April Charges
Squads washed"
Ad
Film/Batteries
Propane
Me winter Mix
Supplies
Un i forms
Auto Parts
69.63
150.00
33.00
207.00
39.27
56.20
52.88
240.04
92.00
176.88
Parts
Gasoline
Expenses
11. 70
1,267.92
27.00
Testing & Inspecting
pipe
Fire Code Books
Plaque
438.15
74.81
75.00
38.00
Adopted by the Council this 20th day of May, 1986.
$69,778.62
~. D FOR PA~
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