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HomeMy WebLinkAbout7621 (Res.) ('- r r 00010:' RESOLUTION NO. 7621 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" total in9 $238,569.67 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 July, 1986. Published: July 25, 1986 /# 4<Af' .&1. ~,:/ 'mST'~ 04J~d CITY CLE LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7621 r r Action Rental American Linen Supply Assn. of Metropolitan Municipalities Associated Printers A T & T Consumer Prod. A T & T Information Systems Biller Press & Mfg. Co. Bd. Water Commissioner s Bodlovick, Ann M. Bremer, Ernest Capitol Electronics Century Power Equipment Carlson Tractor & Equipment Chemsearch Community Volunteer Servo Copy Duplicating Products Croix Oil company Croixside Press Del's Lawn & Log Denco & Associates Direct Saf~ty Company Explorer Post t5l8 Firehouse Magazine F. M. E. Corporation Fred's Tire company Gall's, Inc. Grindstone, Inc. G & K Services Hardware Hank Herman Junker candy Co. I. B. M. corporation Itasca Equipment Co. J M A, Inc. Jim Hatch Sales Junker Sanitation Service Kern - Anderson Kremer Spring & Alignment Lakeland Ford Truck Lake Management League of Mn. Cities League of Mn. Cities Insurance Trust ( League of Mn. Cities Insurance Trust r L Concrete Linen Service 1986 Dues Envelopes Leased Equipment Lease & Rentals Parking Tickets Hydrant Repairs Expenses Refund-Overpayment Repair Pagers Equipment Parts Starter Assy. Chemicals Donation Mte. Agreement Gasoline and Oil Business Cards Supplies Descaler Supplies Services Subscription Mte. Agreement 2 Tires Dash Light Ice Knives Sharpened uniform Rental Paint/Lights Candy Mte Agreements pin Downtown Analysis 12 Gutter Brooms Services Sod Align Front End Air Filter Lake Spraying Annual Dues Endorsements Package & Auto Insurance - 000104 $ 228.00 25.10 1,338.00 317.00 33.25 609.21 503.30 1,274.35 157.03 63 .80 122.02 176.00 153.95 620.83 1,875.00 1,599.00 3,954.80 69.30 28.99 167.50 217.59 50.00 29.97 127.00 78.00 40.99 15.00 694.58 120.83 515.70 182.00 34.12 4,000000 2,124.40 269.00 7.20 106.24 81.45 614 .00 4,988.00 1,610.00 37,301.00 - ....., . . . (" League of Mh. cities Insurance Trust Linner Electric company Magnuson, David McGarry-Keacney Agency McGladrey, Hendrickson & Pullen Metropolitan Waste Control conunission Midland Products, Inc. Miller Excavating Mh. Correctional Facility MTI Distributing Company M. J. Raleigh Trucking M:ltorola, Inc. M:ltorola, Inc. Municilite Company N. W. Bell Telephone OWatonna Computer Palen/Kimball Peps i/7 Up Radio Shack Reichow, David R. L. Gould & Company Rol - Dri St. croix Animal Shelter st. Croix Valley Clinic St. Pa~l Police Banm Satellite Industries Short Elliott Hendrickson Snyder Bros. #26 Sports Technology Springsted, Inc. Stafford, R. H. Washington county Treasurer Paint/Thinner State Agency Revolving Fd. Pro-Rata Share State Bd. Electric Permits permite" stillwater Blue Print Pens Stillwater Book & Stat ioneryDesk , Credenza, Supplies Stillwater M:ltor company Switch Plate Stillwater Propane Gas Propane Stillwater TOwing TOw Squad T. A. Schifsky & Sons Blacktop & Sand Team Laboratory Sewer Blocks Thompson Hardware Supplies Thompson Publishing Revenue Sharing Handbooks Van Paper Company Liners/Tissue Washington County Recorder Recording Fees Jim Weber, Contractor Cement work Wahl & Wahl, Inc. Processor worker's compo Bug Bulbs Legal Services Additional Premium 1986 Audit r Sewer Service Charges Pop Corlll Dig-Myrtle Street printing Supplies Sand Repair Transmitter Mobile Radio Strobe Light & M:lunting Services Service Agreement Repairs Pop Intercom Batteries Fingers 3 Tennis Nets June Charges Blood Test Concert Rental Engineering Film & Flash Tube & Rope Bond Services (" 000103 25,438.75 75.60 4,299.15 4,777.00 5,000.00 50, 114 . 14 73.32 292.50 335.14 8.99 435.00 250.30 3,016.37 216. 80 1,4;'1.02 175.00 325.78 592.00 44.73 2.64 40.32 329.84 195.00 10.15 175.00 260.00 26,539.24 24.56 72.37 i4,610.19 230.15 59.94 12.50 3.50 1,379.48 6.71 252.00 30.00 593 . 14 604.30 550.67 164.00 145.50 10.00 165.00 8,090.00 r r r Yocum Oil Company Youth Service Bureau Zack's, Inc. Washington County HRA Addendum To Bills 000102 Fuel Oil & Gasoline Donation Drums CDBG Grant 735.56 4,463.25 48.00 11,443.10 Stafford, R. H. washington County Treasurer Bldg. Inspection Fees 1,898.48 st.Croix Valley Chamber of Commerce Contribution to Economic Study 2,000.00 Adopted by the Council this 15th Day of July, 1986. , . -