HomeMy WebLinkAbout7605 (Res.)
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RESOLUTION NO. 7605
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 $108,787.24 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "AU) is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 17th day of June, 1986.
Published: June 27, 1986
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7605
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Action Rental
Americable
Arrow Building Center
A T & T
A T & T
A T & T
Boy Scouts of American
Brissman Kennedy, Inc.
Bliss Plumbing & Heating
Bro~n's Creek WMO
Bryan Rock Products
Color Lab, Inc.
consolidated Electric Co.
Cool Air Mechanical
Copy Duplicating
Cosmopolitan State Bank
Croixside Press
Dauffenbach, Larry
Denco & Associates
Earl F. Andersen & Assoc.
Family Service
Fred's Tire company
General Safety Equipment
Greeder Electric
G & K Services
Hance Office Machines
Hard~are Hank
Herman Junker Candy Co.
HooleYf John
Independent School District
No. 834
I.B.M. corporation
JunkU'San;ttation Service
Kriesel, Nile
Lacal Equipment, Inc.
Linner Electric Company
L. N. Sickels & Company
Magnuson, David
Metropolitan Waste Control
commission
Meyer cesspool Service
Midland Products company
Minneapolis Star & Tribune
Mn. Correctional Facility
Moore computer Supplies
Multi - Print company
N. W. Bell Telephone
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Concrete
M/M Cable
Concrete Mix
Lease/Rentals
Leased Equipment
Long Distance Calls
Ne~ Explorer Post
Polish Pads
Repairs-Library
City Share
Crushed Rock/Agri Lime
Supplies
Test S~itches
Freon
Paper
Refund
Business Cards
Reimbursement
Floor Cleaners
6 Stop Signs
2 Seminars
Tires & Repairs
Onan Generator
Outlets
Uniform Renaal
Service Contract
Supplies
Supplies
Refund
Rental Fee
Maintenance Service
Servicea'~-'
Reimbursement
Sprocket Seal
Street Lighting-Industrial
Crack filler/Tack Coat
Legal Services
Se~er Service Charge
Pump Lift Station
popcorn
Want Ad
Business Cards
Labels
Letterfold
Services
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$ 100.00
25.82
62.40
609.21
33.25
71.91
25.00
53 . 82
48.90
2,044 .10
293 .61
7.57
14.23
1,185.00
264.00
14.62
167.30
144 . 93
267 . 93
149.66
180.00
322.35
1,800.00
292.80
570.08
265.00
167.31
281.60
21.32
6.00
182.00
832.00
24 .70
8.86
Park 2,118.80
2,125.75
9,922.70
50 , 114 . 14
150.00
137.74
183.60
30.60
62.81
7.50
1,461.45
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Northern States Power
Nardini Fire Equipment
Owatonna computer service
Park Nursery
St.Croix Animal Shelter
St. croix Car Wash
Satellite Industries
Sears Roebuck & company
Short Elliott Hendrickson
Snap on Tools
State Treasurer
Stillwater JayCees
Swanson, Douglas
T. A. Schifsky & Sons
Team Laboratory Chemical
Thompson Hardware Company
Twin city Concrete
Twin city Silica
Valley Auto Supply
Van Paper company
Washington County HRA
Yocum Oil Company
ziegler, Inc.
united Building Center
Monarch Singing Group
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Lift Station
Inspection-Fire Extinguishers
service Agreement-Payroll changes
Plants
May Charges
Squads Washed
Rental
Uniform Allowance
Engineering
wrenches
Surplus Goods
LeMR Grant
Re imbursement
A C Mix & Oil
Root Deystroyer
Supplies
Field Chalk
Sand
Equipment Parts
Towels & Tissue
CDBG Grant
Gas & Fuel Oil
Equipment Parts
Lumber, Posts
Concert
77 .29
44.60
402.48
173.35
330.00
47.50
311.43
134.90
20,019.03
90.15
23.25
4,232.00
57.00
626.72
789.25
230.08
211.12
43.50
684.44
102.75
1,665.00
1,796.84
117.33
49.86
175.00
Adopted by the Council this 17th day of June, 1986
APPROVED FOR PAYMENT
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$ 108,787.24
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