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Home My WebLink About7630 (Res.) r r r j..... .. . 000119 RESOLUTION NO. 7630 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 $142,184.93 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 19th day of August. Published: August 29, 1986 ATTEST: 1/7 / ~~~.~ ~ ~,,~~ A R LIST OF BILLS EXHIBIT "Au TO RESOLUTION NO. 7630 o ABM Equipment & Supply Action Rental Airport Medical Clinic American Linen Supply American National Bank American Planning Assn. AmeriData Systems, Inc. Applied Communications AT & T Communications A T & T Information System A T & T Consumer P~oducts Bd. Water Commissioners Century Power Equipment Commissioner of Transpor~ tat ion Copy Duplicating Croixside Press Crown Auto, Inc. Davis Plumbing Company Electro Watchman Finley Bros. Finn's Cameras Goodyear Auto Service G & K Services Hardlolare Hank Herman Junker Candy Co. I.B.M. Corporation Jacobson, Cynthia Junker Sanitation Service K - Mart L. N. Sickels & Company Magnuson, David McGarry ~ Kearney Agency Metropolitan Area Manage- ment Assn. Metropolitan Waste Control Commission Mh. State Document Center M. J. Raleigh Trucking Moriarty, Lisa Motorola, Inc. Motorola, Inc. Multi Print Company Northern States POloler N. W. Bell Telephone 916 Vo Tech '" '" Hydraulic Hammer Concrete Physical-Jacobson Service-Lily Lake Bond Fee Dues & Subscription Contract Service Multi-tee Internal Modem Long Distance Calls Lease/Rentals Leased Equipment Repair Hydrant/Pipe Cal!lle Surfacing Main Street Maintenance Agreement Paper/Envelopes/Forms Equipment Parts Repair Faucet Quarterly Charge-Library Color stripe 3 Tennis Courts Used Flash 18 Tires Uniform Rental Supplies Candy Maintenance Service Re imbursement Services Frames/Batteries/Film Tack Coat Legal Services Additional premium-1985 Comparable Worth Seminar Seloler service Charges Code Books Black Dirt!: Typing Service Service Agreement Equipment Services Nelols Letters Energy Charge Services Fire Fighter Course ~ I I I m I ~II 000113 $ 2,000.00 58.00 173.00 10.00 800.00 185.00 1, 756 . 84 369.30 77.88 575.96 33.25 167.38 5.50 34,933.43 268.00 193.40 26.95 35.95 66.00 4,360.00 25.00 646.26 575.72 55.34 198.00 182.00 5.50 383.00 44.75 470.25 6,077.60 5,449.00 430.00 50, 114. 14 82.50 97.50 88.75 223.50 145 . 83 191. 50 17,388.15 1,368.13 374.00 JI!~ Ii a . . Pepsi/7 Up Pony Express Reloaders B. L. Polk & company Roettger, David St. Croix Animal Shelter St. Croix Drug company St.Paul pioneer Press Still~ater Motor company St ill~ at er To~ ing Suburban Lighting T. A. Schifsky & Sons Terhaas, Brigitte Thompson Hard~Bre, Inc. Tri-State Pump & Control Truck utilities & Mfg. Twin city Concrete uniforms unlimieed Valley Auto Supply Valley Chamber Chorale Van Paper company Wahl & Wahl Yocum Oil Company r Addendum to Bills r Servomation Corporation City Employees Doe, Ernest I :~I,.. Pop Reloads City Directory Reimbursement July Charges Collections Ad - Furnaces Auto Parts To~ Squad #206 Replace Bulbs on Court Blacktop/Tack Oil Laundry-Fire Dept. Supplies 2 Flexible Inserts S~itch unit: Field Lining Chalk Uniforms Supplies-June & July Two Concerts Can Liners/Tissue/To~els Service Agreement Gasoline 000117 144.00 24.00 315.00 69.79 165.00 35.33 59.07 41. 09 25.00 301.60 2,511.62 70.00 81. 62 59.23 15.46 54.00 1,409.45 1,778.88 350.00 445.00 1, 793 . 00 1,441.48 Meals-Fire School Refund-Hospital/Medical Refund-Se~er/Garbage TOTAL Adopted by the Council this 19th Day of August, 1986. r 132.00 90.70 60.35 $142,184.93