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Home My WebLink About7638 (Res.) , . (" r r 000132 RESOLUTION NO. 7638 DIRECTING THE PAYMENT OF SILLS Resolved by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $211,736.73 are hereby audited and approved for payment, ,and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AD) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 16th day of September, 1986. Published: September 26, 1986 ATTEST, u."'~ CITY CL ;II~ .1 . [ I ill I -~ I ~, w 11 LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7638 r r Action Rental Americanna Inn American Fastener AMI Products, Inc. Anoka, City Of Arro~ Building Center A T & T Communications A T & T Information Systems A T & T Consumer Products Bd. of Water Commissioners Brissman Kennedy Brookman M:>tor Bryan Rock Products Cemstone Products Century Po~er Equipment Commissioner of Transpor- tation Copy Duplicating Products croixside Press crysteel Distributing Eckberg, Lammers, Briggs Fred's Tire Company Goodin Company Gordon Iron & Metal Co. Government Business Systems G & K Services Hard~are Hank Hessburg, Donald G. IBM Corporation Itasca Equipment ComIE ny Junker Sanitation Inc. Kern-Anderson Kolliner's, Inc. Lake Area Utilities Lakeland Ford Truck Sales League Mn. cities Insurance Trust Magnuson, David McGladrey, Hendrickson & Pullen Metropolitan Waste Control commission MTI Distributing company MN. State Fire Chiefs Assn. Motorola, Inc. Motorola, Inc. r Cement Room-Roettger Blades/Nuts Rebuild Hydraulic System Registration-Munici-Pals Supplies Long Distance Calls Lease/Rental Leased Equipment Hydrant Extension/Pipe Bo~l Cleaner Equipment Parts Limerock Concrete Oil Cap Replace Lights Paper Bike Registration Cards 2 Sanders Photo copies Replace Tire Furnace Angle & Flat Iron Election Supplies uniform Rental Supplies Deposition-Groschen, Jr. Maintenance Service Equipment Parts Services/Roll off Boxes Sod S~im Suits Estimate #1 2 Tail Lamp ASSy's. workers Can p Legal Services Audit Se~er Service Charges Equipment Parts Membership Site Survey Service Agreement ~., I 000131 $ 304 . 00 30.52 21.19 433.59 85.00 121. 3 5 51.01 609.21 33.25 328.80 55.19 9.91 28.96 440.00 3.00 42.25 264.00 50.50 3,512.00 17.40 82.40 379.40 91. 85 154 .04 702.24 136.35 105.20 182.00 98.29 1,804.00 24.00 132.60 63,855.30 35.20 25,438.75 2,898.25 8,255.00 50 , 114 . 14 153.73 40.00 76.00 20.00 TOTAL Adopted by the Council this 16th day of September, 1986. .JW: I 1. w . r Northern States Power Co. N. W. Bell Telephone Co. Northern Frame & Alignment Norwest Insurance Agency Oswald Fire Hose Qwatonna Computer Service Polar Chevrolet Psychological Associates The Registry Hotel R. L. Gould & company St. Cloud State University St. Croix Animal Hospital st. Croix Recreation st. Paul, city of Short Elliott Hendrickson Short Elliott Hendrickson Stafford, R. H. Washington county Treasurer Stafford, R. H. Washington county Treasurer State Fire Chief's Conference State Treasurer T. A. Schifsky & Sons Thompson Hardware Tri-State Pump & Control Twin City Testing Uniforms Unlimited Valley Auto ~upply, Inc. Yocum Oil company Zepper, Allan Blekum, J. R. r ADDENDUM TO BILLS Election Judges Hartleben, Dorothy Johnson, Mary Lou Miller Excavation Tom Thumb super Market Washington county HRA r ~m. 6~-crA~~.k.J 11 Power Pole Servic;:es Align Front End Bond-Caruso Fire Hose/Adapter Service Agreement Repair Front Seat Course Fee Reservations 2 Grinding Wheels Tuition - Roettger August Charges Picnic Shelter workshop-police Engineering Engineering centerline Painting Plat/Parcel Books Registration/3 Service Fee-Surplus Goods AC Mix Supplies Filters Soil Tests Uniforms Equipment Parts Gasoline ICBO Meet ings Reimbursement-Pipe Fittings Election 9/09/86 Blood Test Mileage Back-hoe/Lowell Park Propane CDBG Grant ~" I 000130 156.00 2,818.54 233.00 125.00 2,092.00 175.00 137.02 168.00 585.00 26.00 192.00 165.00 5,058.00 425.00 10, 980.71 4,774.46 95.27 220.70 285.00 30.00 625.46 153.62 5,552.19 244.00 503.80 710.35 1,238.51 3 5 . 00 52.81 3,361.17 40.00 7.75 112.50 148.00 8,990.00 $211,736.73