HomeMy WebLinkAbout7714 (Res.)
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000048
RESOLUTION NO. 7714
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
bllls set forth and itemized on Exhibit "A" total ing $197,504.97 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 17th day of March.
Published: March 27, 1987
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7714
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American Bakeries company
American Linen Supply Co.
Andersen, James & Catherine
A. T. & T.
A. T. & T.
Barthol, Robert
Bell, Timothy
ad. Water Commissioners
BSA Indianhead Council
Brown's Creek WMO
Business Equipment Brokerage
Capitol City Glass & Glazing
Catco Parts Service
Century Po~er Equipment
Classic Drywall
Commission of Transportation
copy Duplicating Products
cragun's Conference Center
Croix Oil company
Danville Industries
Del's Sales & Service
Drummond American Corp.
Dymanyk
Frito - Lay, Inc.
General Sheet Metal Corp.
Geo. W. Olsen, Construction
GoOdin, Inc.
Goodwill Industries
Grindstone, Inc.
G. & K. Services
Gun N Smith
Hardware Hank
Herman Junker candy Co.
I.B.M. corporation
Junker Sanitation Service
K Mart
Lacal Equipment, Inc.
Lakes Gas company
Lawson Products, Inc.
ieague MR. cities Insurance
Trust
League MR. cities Insurance
Trust
Linner Electric Company
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Concession Supplies
Linen Service
Rent - Library
Lease/Rentals
Leased Equipment
Reimbursement-Dues lAAI
Reimbursement-Dues IAAI
pipe/Repair Force Main
La~ Enforcement Guide
city Share Budget
Diskettes
February ChargeS-Library
clutch Package
Equiplulnt Parts
February ChargeS-Library
Repair Stop Signs
Paper/Coupon Books
Reservation-Jacobson
Solvent
Spreader
Stihl Brush Cutter
Grease Solvent
February ChargeS-Library
Concession Supplies
February Charges-Library
Library Remodel
Pipe for Signs
Recycling
Sharpen Ice Knives
uniform Rental
Gun Repair
Supplies
Concession Supplies
Maintenance Service
BoxeS/Lift Stations
3 Cameras/Police
Equipment Parts-S~eeper
Propane-Arena
Misc. Screws, Bolts
worker's Comp
Additional Package Premium
Panel Light Bulbs
000047
$ 355.86
19.50
2,500.00
743.59
33.25
47.00
47.00
271.52
5.00
1,933.72
64 .80
2,228.00
132 . 50
228.81
13,500.00
199.16-
172.85
159.08
132.20
219.50
369.95
230.56
6,300.00
160.72
13,860.00
9,184.09
430.50
797.33
15.00
602.18
155.50
248.02
505.70
151.00
248.00
357.00
873.68
253.00
323.67
23,672.75
1,526.00
24.00
Magnuson and Dieperink Legal Services
McGladrey Hendrickson & pullenl986 Audit
Metropolitan Waste control
Commission
Miller Excavating, Inc.
Mn. Correctional Pacility
M. R. Sign Company
N. W. Bell Telephone Co.
National pire Protection
Ness, George
Northern Door company
Northern Prame & Alignment
OWatonna Computer Service
Pepsi-Cola/7 Up
Protect Aire
R. L. Gould & Company
Russell, Stephen
St. Croix Car Wash
Satellite Industries
Schrade, Leonard
Schwantes, Inc.
Seim, Margaret
Shorty's
State Treasurer
Stillwater Gazette
Stillwater Towing
Thompson Hardware, Inc.
Thurnbeck Steel Pabrication
Time OUt Sports
Twin City Saw & Service
Valley Auto Supply
Van Paper Company
Wheeler Hardware Company
YOCWll oil company
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ADDENDUM TO BILLS
League Mn. cities Insurance
Trust
Department of Public Safety
Anthony, City of
Munici-pals
000046
Sewer service Charges
Everett Street
Reports-Police
Sign Posts
Services
Fire Code Books
School-Hazardous Material
3 Doors-pire Dept.
RepairS/Align-Squad
Service Agreement
Pop-Arena
Protective
Renovating
ExpenseS
Squads washed
Rental
Registration for Meeting
Equipment Parts
Mileage
Blanket Cleaned
certification Fee
Publications
Talw Squad Car
Supplies
pebruary Charge-Library
102 Rolls Tape
Chain & Chain Drive
Auto Parts
Towels/Tissue
February Charges-Library
Fuel oil & Gas
Screens-Polic e
knife set
Insurance-2nd Installment
POLICE-License Plates
Munici-psls Meeting
1987 Dues
TOTAL
Adopted by the Council this 17th day of March, 1987.
APPROVED POR PAYMENT
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4,391.65
2,320.00
52,370.98
358.00
60.90
782.00
1,479.30
52.35
30.00
6,350.00
1l1.00
175.00
3 97 . 50
169.95
80.90
24 . 50
62.50
66.00
4.00
30.23
10.70
5.15
15.00
122.44
30.00
390.66
4,717.00
112.00
429.45
515.43
131.50
365.00
1,000.89
36,935.00
36.00
85.00
5.00
$197.504.97
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