HomeMy WebLinkAbout7634 (Res.)
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RESOLUTION NO. 7634
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 $226,364.96 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 2nd day of September, 1986
Published: September 12, 1986
ATTEST, }7Je4"1 ~ ~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7634
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A-l Rootmaster
Associated Printers
Becker, Doris
Buberl, Douglas
Capitol Electronics, Inc.
Catco Parts Service
Chapin Publishing Company
Con~ay Fire & Safety
Del' s La~n & Log
Dorsey & Whitney
Flanagan Sales, Inc.
F. M. E. corporation
Frito - Lay Corporation
Glaser, Paul, W.
Hopkins, Lu Anna
Jacobson, Cynthia
Kunde, Alan
La~son, Raletgh,& Marshall
League of Mh. Cities
Insurance Trust
Magnuson, David
Metropolitan Waste Control
Commission
Miller Excavating, Inc.
Minn Conun
Mh. POST Board
Mh. Rescue & First Aid
Association
Northern States Po~er Co.
Ray Davis & Sons
Roettger, Don
St. Croix Car Wash
St. Croix Outfitters
Satellite Industries
Short Elliott Hendrickson
Still~ater Mo~or Company
T. A. Schifsky & Sons
Time Insurance company
TWin city Testing
Van Paper Company
Wahl & Wahl, Inc.
Washington county HRA
r ADDENDUM TO BILLS
Kriesel, Nile L.
Itasca Equipment Co.
Clear Se~er Line
Envelopes
Refund-Parking Ticket
Reimbursement-License Exam
Repair Pagers
Air Chamber
Publications-Bids
4 Extinguishers
Repair Weed Whip
Legal-Bond Issues
6 Waste Containers
Lease-Postage Meter
Supplies
Boiler Engineer
Deposition-Gary Teed
Repair Hand Cuffs
Deposition-David Chial
Prosecutions
Insurance
Legal Services
SAC Charges
Grading 4th & Wilkins
3 Pagers
License-D.Buberl
Registration-Moelter
Energy Charge
Remove Broken Key-Squad
Sign-Parking Lot
Wash 7 Squads
4 Boxes Ammunition
Rental-Northland Park
Engineering
Auto Parts
Blacktop
Term Life Insurance
Soil Testing
Can Liners
Service Agreement
CDBG Grant
Expenses
Street S~eeper
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000125
$ 59.00
83 .00
6.00
12.50
191.05
65.82
13 9. 86
284.00
19.64
1,650.00
2,400.00
183 .00
65.33
100.00
208.00
2.00
147.00
75.00
2,035.00
6,695.35
8,974.35
335.00
889.00
7.50
25.00
15,818.78
40.00
35.00
22.75
60.00
130.00
2,629.48
94.45
724.24
974.70
6,542.10
28.00
1,062.00
4,220.00
29. 92
78,973.00
MANUAL CHECKS
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Blue Cross/Blue Shield
Dept. Employee Relations
Dept. Employee Relations
Junker Sanitation Service
Youth Service Bureau
SlIlanson, Douglas
Madsen, Mike
Rainer, Jason
Petty Cash Fund
Cub FooillEi
JMA, Inc.
MIAMA
Madsen, Mike
Ludlll ig, Jon
Stilllllater Fire Relief
August Billing
Employers Share Medi-Care
Employers Share Medi-Care
August Payment
Donation
Expenses
Reimbursement for Stolen bike
Reimbursement for Stolen bike
Re imbursement
Reimbursement for NSF Check
Dolllntollln Analysis
Registration-Bielenberg
Restitution-Stolen bike
Restitution-Stolen bike
Assn.State-Aid
000124
1,301.06
1.45
39.17
38,190.00
8,926.50
17.97
124.86
50.00
110 .29
140.00
1,376.84
150.00
15.00
15.00
39,870.00
TOTAL $226,364.96
Adopted by the Council this 2nd day of September, 1986.
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