HomeMy WebLinkAbout7644 (Res.)
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000141
RESOLUTION NO. 7644
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 $172,626.00 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 7th day of October, 1986.
Published: October 17, 1986
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ATTEST: h~J~ d"~A ~/I/L-~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7644
000140
American National Bank
AT & T Consumer Products
J. L. Blaiser Construction
Bd. Water commissioners
Ball Pen canpany
Capital Electronics
century Po~er Equipment
Community Volunteer Servo
Control Data Business
Advisors
Cro~n Auto Stores
Decal Impressions
Fred's Tire company
Frito-Lay,Inc.
Gametime
General Industrial Supply
Geo. W. Olsen construction
Glaser, Paul W.
Goodin company
Government Business Systems
Heritage Printing
Hessburg, Donald G.
Ind.School District e34
Kunde, Alan
League of Mn. Cities
Insurance Trust
Linner Electric Company
Magnuson, David
Metropolitan Waste Control
Commission
M. J. Auto Body
Mn. Fire & Safety Inc.
Motorola, Inc.
Mn. Pollution control
MTI Distributing company
Northern states Po~er Co.
Ness, George
OWatonna Computer Servo
Public Safety Equipment
R. L. Gould & company
Russell Steven
St. Croix Outfitters
Satellite Industries
Short Elliott Hendrickson
Snyder Bros. #26
SOS Office Equipment
Stil1~ater Book & Sta.
Still~ater Motor company
Starr, Tony
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Shipping Charges/Bonds
Lease
Re fund-Permi t
WAC Charges-3rd Quarter
Bic Pens
Repair Pagers/Mte. Contract
crankshaft
Subsidy
Services
Windshield Washer
Door Decals
Repairs
Supplies
S~ing Seats
Drill Press
Cement Blocks
Boiler Engineer
Watermain
License Forms
Supplies
Deposition
Rental-Gym
Deposition
Package Policy
Forest Hills Street Lights
Legal Services
SAC Charges
Repair Squad
RepairS/Recharges
Base Station Antenna
Se~er Extension Fees (3)
2 Belts
Energy Charge
Refund-Permit 7357
Service Agreement
Re-Certify Radar Units
Equipment Parts
Expenses
Slugs/Buckshot
Rental
Engineering
Photo processing
Paper Mandrel
Supplies
Equipment Parts
Reimbursement for Damages
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$
101.99
18.01
1,026.00
12,820.50
18.74
236.46
56.55
1,875.00
165.00
8.28
185.82
57.45
16.92
122.01
2 , 014 .61
104.76
100.00
297.60
44.82
294.35
13 9. 90
28.00
299.00
37,301.00
106.50
7,372.45
2,182.95
225.56
166.75
645.50
240.00
73.51
14,430.97
695.00
175.00
60.00
29.68
170.67
289.00
260.00
28,881.01
3.14
2.73
864 . 80
135.43
41.43
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T. A. Schifsky & Sons, Inc.
TWin city Testing
uniforms unlimited
united Building Centers
Van Paper Company
Washington County HRA
ziegler, Inc.
MANUAL CHECKS
still~ater Jaycees
T. A. Schifsky & Sons
Travel Fore Seasons
Rain Tree
Fort Collins, City of
Postmaster
Stafford, R. H. Washington
County Treasurer
Still~ater, Petty Cash
Blue Cross
Junker Sanitation Service
Io~a Chapter APA
Hotel Savery
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000139
AC Mix
Orleans STreet
Un i forms
Supplies
To~els/Tissue
CDBG Grant
2 Door Hold ASSy's
Bear Fence
AC Mix
Air Fare-Junker
Room-Junker
Conference-Junker
Postage-Meter
Recording Fees
Reimbursement
September Billing
September Collections
Registration-Russell
Room-Russell
TOTAL
Adopted by the Council this 7th day of October, 1986.
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362.12
14.00
282.85
48.24
102.75
10,480.00
200.80
3,551.24
625.46
138.00
250.00
105.00
1,000.00
100.00
144.23
2,692.46
37,961. 90
60.00
122.10
$172,626.00