HomeMy WebLinkAbout7621 (Res.)
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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
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CITY CLE
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7621
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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
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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
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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
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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
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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
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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
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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.
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