HomeMy WebLinkAbout7723 (Res.)
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000065
RESOLUTION NO. 7723
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 $145,801.36 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 21st day of April, 1987.
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CITY' CLEEf - -_r_
LIST OF BILLS
EXHUIT "A" TO RESOLUTION NO. 7723
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American Bakeries
American Linen
AmeriData
Anderson, James & Catherine
A T & T
A T & T
Br01lln photo
Briggs & !t:lrgan
C-Aire Company
Central st. Croix Valley
community Access Corp.
Commissioner of Transpor-
tation
Copy Duplicating Products
Croixside Press
Frito - Lay, Inc.
Goodwill Industries
Gopher Sign Company
Gordon Iron & Metal
Grindstone, Inc.
G & K Services
Hardware Hank
Herman Junker Candy Co.
I.B.M. Corporation
Jim Hatch Sales company
Junker Sanitation Service
Kromer Company
Lakes Gas Company
L. N. Sickels company
Magnuson & Dieperink
McGarry - Kearney Agency
Metro East Planners
Metropolitan Waste Control
Commission
Midland Products Company
Miller, Leo
Mn. Department Public Safety
MTI Distributing company
M. J. Raleigh Trucking
!t:lore Business Forms
N. W. Bell Telephone Co.
Northern Frame & Alignment
OSlolald Fire Hose
OWatonna Computer Service
OXford Chemicals
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Supplies $
Linen Service
Computor
Rent - Library
Long Distance Calls
Leased Equipment
Film & Rollers
Services-Tax Increment Bonds
sIoIitch & Valve
Filming Council Meetings
Repair Stop Light
Developer Added
UPS Charges-Police
Supplies
Recycling
12 Stop Signs
10' of Channel
Sharpen Ice Knives
uniform Rental
Supplies
Candy
Maintenance Service
Rubber Gloves
Lift Stations & Dump Boxes
Rotary MoIoIer
Propane Gas
Crack filler
Legal Services
Public Officials Policy
Donation
Seloler Service Charges
Popcorn
Expenses
CJDN Charge
Turf Edger
Black Dirt
Utility Bills
Services
Alignment
Expander Rings
Service Agreement
Chemicals
000064
196.02
23.40
4,781.00
2,500.00
37.81
33.25
59.45
773.20
73.44
60.00
66.62
89.00
5.00
150.92
653.58
198.84
14 .00
15.00
737.64
247.02
295.20
151.00
136.99
290 .00
17,565.00
154.00
1,980.00
3,727.55
12,905.00
25.00
52,370.98
82.04
140.75
150.00
824.00
204.00
783.33
1,585.16
56.00
78.20
175.00
125.00
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peltier, Bernard
Pepsi-Cola Bottling Co.
Polar Chevrolet
P.O.S.T. Board
Reeds Sales & Service
R. L. Gould & company
St. Croix Animal Shelter
St. Croix Car wash
St. Paul Bar & Restaurant
Snyder Bros.
Springborn Sheet Metal
Stillwater Area C of C
Stillwater Book & Stationery
Stillwater Gazette
Stillwater Gazette
Stillwater Jaycees
stillwater Sign company
Task Force Tips
Tri-State Pump & Control
united Laboratory
Valley Auto Supply
West Publishing Company
Yocum Oil Company
Watson, Dennis E.
A T & T
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Addendum to Bills
Bd. Water Commissioners
Document Center
Harvest States
Peterson, Craig
Tamarack Galleries
Zepper, Allen
Registration for Meeting
Pop
2 Chevrolet Police Sedans
Licenses-Police
Sharpen & Adjust Ree~s
Gasket, SWeeper fingers
February & March Charges
Wash Squads
Coffee Pots-Arena
Supplies
Refund of Permit
Legislative Breakfast
Supplies
Publications
Want Ads
LCMIl Grant
Letter - Fire Doors
Repair Nozzle
Repair Lift Station
Biatron
Equipment Parts
Mn. Session Laws 1987
Gasoline & Fuel Oil
Programming
New Phone System
Refund-Term Life
State Statutes
Pidgeon Grain
Clothing Allowance
Framing
Meeting Expense
TOTAL
Adopted by the Council this 2lst day of April, 1987.
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000053
6.00
280.00
22,709.00
67.50
166.50
50.40
445.00
48.75
90.46
3.58
31.00
9.00
799.60
250.23
31.70
907.86
200.00
55.87
722.50
283.78
935.45
87 . 50
2,209.77
232.50
10,095.20
82.29
13 5.00
8.75
286.78
30.00
20.00
$145,801.36