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Home My WebLink About7694 (Res.) n n o -- I, . I"" OO(}009 RESOLUTION NO. 7694 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" totalin9 $143,176.41 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 20th day of January. Published: January 30, 1987 i/~/~ MA ATTEST: )/hA,. ~AA~ ~ CIfY-cLERE/ . .... L .. , I.Ji:;, LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7694 r n American Bakeries Company American Linen Supply American Linen Supply Andersen, James & Catherine A T & T co~unications A T & T Consumer Products Bliss Plumbing & Heating Buberl, Larry Charchenko, Joel Chial, David Copy Duplicating Products Croix Oil Company Dorsey & Whitney EGI General Contractors Esteban's Gordon Iron & Metal Grindstone, Inc. G & K Services Hardware Hank- Herman Junker Candy Company I. B. M. Corporation Junker Sanitation Service Lakeland Truck Center League of Minnesota Cities League of Minnesota cities Insurance Trust L. J. Schuster Company n Ludowese, Jay Magnuson & Dieperink Metropolitan Waste Control Commission Midland Products company Minnesota Fire Agencies Minnesota Recreation & Park Motorola, Inc. Municilite Company N. W. Bell Telephone Company Non-lest Bank pepsi/7-Up R & R Specialties Russell, stephen St. Croix Animal Shelter St. Croix Car Wash S & T Office Products Satellite Industries Supplies $ Linen Service Linen Service Rent-Library Long Distance Calls Leased Equipment Pipe Fitt ings Ice Ar~a Duty Ice Arena Duty Meeting Expense Toner/Paper Drum oil Legal Services Remove Asbestos-Library Re fund Angle Iron Sharpen Ice Knives Uniform Rental Supplies Supplies Maintenance Service Drop Boxes/Lift Stations Horn Button Subscription 1987 MAP Dues Premium Workers Camp. Account Payable-Payroll Checks Ice Arena Duty Legal Services Sewer Service Charge Popcorn 1987 Membership Membership-Ice Arena Repairs Repair Lights Services Fees - Bond Issue Pop Zamboni Repairs Meeting Expenses December Charges Squads Washed Chair Rentals 000008 307.41 10.00 104.30 2,500.00 24.04 33.25 1.04 29.75 59.50 22.00 373.60 270.89 6,000.00 3,105.00 10.00 216.00 78.00 749.12 59.26 446.40 184.00 269.00 10.16 249.00 23,672.75 1,009.92 29.75 7 , 3 82 . 90 52,370.98 144.35 25.00 70.00 152.00 159.00 1,450.02 1,000.00 505.00 429.13 13.00 270.00 58.50 208.00 324.58 . r n n I ,m..- 0; . Short-Elliott-Hendrickson. Inc. Snap on Tools Snyder Bros. No. 26 Stafford, R. H. Washington County Treasurer Still~ater Book & Stationery Still~ater Fire Relief Assn. Still~ater Gazette Still~ater Paint & Wallpaper Thompson Hard~are company Thompson Hard~are company Tri-State Pump & Control Twin City Testing uniforms Unlimited Valley Auto Supply Valley Trophy Center Van Paper company Wardell, Leslie Washington County Fire Chief's Association White Bear Dodge Yocum Oil company Still~ater Jaycees Engineering Small Tools Photos Chloride Sacks Supplies Flag Raising publications Paint Supplies Repair Fence Supplies Repair pump-Nelson Street Soil Tests Uniforms Auto Parts Mayor's Gavel To~els/Tissue Ice Arena Duty 1987 Membership 2 1987 Dodge pick-ups Gasoline-Fuel Oil CDBG Reimbursement TOTAL Adopted by the Council this 20th day January, 1987. 1010." 000007 2.712.77 89.40 2.39 130.00 771. 50 135.00 546.68 72.35 127.55 100 .11 3.612.23 119.00 446.95 813 .41 33.00 102.75 21.25 10.00 24 , 900.00 1,818.81 2.224.66 $143.176.41