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HomeMy WebLinkAbout7626 (Res.) (' r r ..... .. 000113 RESOLUTION NO. 7626 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 NAN totaling $95,552.91 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit NAN) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 5th day of August. Published: August 15, 1986 ~;D.~ ATTEST: ~ 'r1fJ. u ~"'A _~A J CtfYtLERV ~ v~ v_ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7626 r ABM Brake & Equipment Alexander Mfg. company American Bakeries Company American Society of Safety Engineers Assn. Metropolitan Municipalities A T & T communications Augie's Mobil Chef Berry's Bearing Co. :81ekum. J. R. Bliss Plumbing & Heating Brochman Blacktop Buberl, Larry Capitol Electronics century Po~er Equipment Chemsearch Cleveland Products copy Duplicating Products crysteel Distributing Davis Plbg. company Del's La~n & Log Denco & Associates Frito - Lay, Inc. General Safety Equipment Glaser, Paul Gov't Business Sys~ems Greater TWin Cities Youth. Symphony Orchestra Independent School District No. 834 I.B.M. Corporation I. C. B. O. JMA Inc. Kern - Anderson L. N. Sickels, Inc. Magnuson & Dieperink Martin-McAllister McGarry-Kearney Agency M.C.F.O.A. Metropolitan Waste Control Commission Mn.Dept. Public Safety Mn. U. C. Fund M. J. Raleigh Trucking Moody's Investors Service Moriarty, Lisa G. Multi - Print company r \ r I I ~ III Hose/Fuel Line Battery Supplies Safety Manual 1986 Dues Long Distance Calls Supplies Repair Links Wire Fence Ties Ball Valve Resurface;;Tennis Court Repair Leather Gear Mte. Contract Equipment Parts Chemicals Cloths Toner Repair Truck Install Gas Regulators Ch'llin Sa~ Chemicals Supplies S~ivel Joint Boiler Engineer Legal Forms Band Concert Rental for Seminar/Police Nylon Ribbons Manual of Forms Do~nto~n Analysis Sod Crack Filler/Tack Coat Legal Services Evaluation-Police Department Add'l Premium Dues 1986 Sac Charge CJDN Connect Charge unemployment Topsail Bond Ratings Typing Services Letters 1111 II fr $ 76.82 156.32 329.53 25.00 1,338.00 43.68 120.96 33.62 8.48 36.23 7,114.00 7.00 39.00 54.60 195.83 162.70 109.60 93.60 750.30 571.85 162.43 88.36 42.82 100.00 18.23 175.00 377.74 164.70 9.90 5,326.84 31. 20 1,146.75 13.530.95 200.00 462.00 15.00 14,116.41 150.00 78.80 220.00 1,000.00 15.00 19.21 ....... .. . . (' Owatonna Computer service Reed Sales & Service R. L. Gould & company St. Paul Dispatch Snyder Bros. Satellite Industries Stillwater Clinic Stillwater Towing T. A. Schifsky & Sons Time Out Sports Tom Thwnb Travel Fore Seasons Trumbull,Recreation united Building Centers Vern's GTe Auto Parts Washington County HRA Jim Weber. General Contractor White Bear Dodge MANUAL CHECKS r Stafford, R. H. Junker Sanitation Service Holiday Inn Postmaster Blue Cross/Blue Shield Cub Foods State Treasurer ~POA Postmaster Commissioner of Revenue Postmaster Washington Co. Historical Society . Service Agreement/Programming Repair Generator Mower/Steering Parts Advertise Bids Supplies Rental Physical-Fire Department Tow Squad Blacktop Supplies Propane Gas Air Fare-Zepper Equipment Cement/Reenforce Screen Equipment Parts CDBG Grant Repair Sidewalk Hose Licenses July Payment Seminar Postage-Meter July Billing Replace NSF Check Surcharge-2nd Qtr. Training Seminar Permit Mailing Sales Tax Permit Mailing Contribution for Building Restoration Adopted by the Council this 5th Day of August, 1986. ~ 5?;J. ~&-d?J?M ~ d/J ~~A- c2. ~'- r 000111 271.25 402.65 2,385.65 258.60 3.64 340.00 21.00 50.00 739.81 166.20 46.00 238.00 308.66 195.68 18.49 1,615.89 350.00 20.48 125.25 33,533.00 62.54 1,000.00 699.12 54.89 1,098.40 20.00 505.26 1,297.07 506. 92 500.00 $95.552.91