HomeMy WebLinkAbout7675 (Res.)
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000242
RESOLUTION NO. 7675
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 "An totaling $68,497.80 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit nAY) is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 2nd day of December, 1986.
Published: December 12, 1986
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7675
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All Clean
American Forestry Assn.
Augie's Mobil Chef
Brochman Blacktopping
Capitol Electronics, Inc.
Century Power Equipment
Denco & Associates
Fred's Tire
Frito - Lay. Inc.
Glaser, Paul
Grindstone, Inc.
I.B.M. corporation
I. C. B. O.
Kabekonian Year Book
Klosowsky. Bruce
Lake country Chapter ICBO
Magnuson & Dieperink
Metropolitan Waste Control
commission
Minnesota Fire & Safety
Northern States Power Co.
National Chemsearch
Orkin Exterminating Co.
Oxford Chemicals
Polar Chevrolet
Road Rescue. Inc.
st. Croix Outfitters
Satellite Industries
Stillwater Lodge BPOE
T. A. Schifsky & Sons
Time Insurance company
united Laboratories
White Bear Dodge
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MANUAL CHECKS
Junker Sanitation Service
Blue Cross & Blue Shield
Macken Music Agency
Lily Lake Imprest Fund
Postmaster
Andersen, James & Catherine
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Addendum to Bills
Russell, Stephen
Washington County HRA
pominville, Mr/Mrs. John
Cleaning-Pominville
Membership
Supplies
Blacktop-Crissey's
Repair Pagers
Tire Chains
Soap/Supplies
Tires & Repairs
Supplies
Boiler Engineer
Sharpen Ice Knives
Maintenance Service
Membership
Year Book
Expenses
Seminar-Mosiman
Legal Services
Sac Charge-November
Recharge
Energy Charge
Chemicals
Services-Jagusch
Degreaser
Rebuild Seat
2 Beacon Lights
Gun Cleaning Supplies
Rental
Refund-License
AC Sand Mix
Term Life Insurance
Descaler. Anti Stick
Turn Signal Assy.
November Payment
November Billing
Deposit
Reimbursement
Permit Mailing
Rent-Library
Expenses
CDBG Grant
Insurance Claim
TOTAL
Adopted by the council this 2nd day of December, 1986.
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000241
$ 200.00
50.00
34.86
700.00
160. 90
64.95
978.22
532.00
81.34
100.00
36.00
182.00
140.00
21.00
61.72
60.00
3,589.38
1,455.30
41.00
8,078.31
397.08
90.00
480.00
108.20
185.43
6.74
130.00
100.00
143.44
1,071.60
473.05
26.07
36,500.00
2,211.41
115.00
213 .43
394.58
2,500.00
88.80
6,550.00
145.99
S6B.497.80
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000240
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