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Home My WebLink About7656 (Res.) r r r '. 000156 RESOLUTION NO. 7656 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" tota1in9 $122,763.58 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 October, 19B6. Published: October 31, 1986 ~ 19. ~..~ - . A ATTEST: ~ ~~ CITY CLE LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7656 r r Action Rental Ahles, Mark American Fastner company Arro~ Building Center A T & T Communications A T & T Information Systems A T & T Consumer Products Bell, Jon Bliss Plumbing & Heating Bd. Water Commissioners Bryan Rock Products Capital Electronics, Inc. Commercial Door Company commissioner-Transportation croixside Press Earl F. Andersen & Assoc. Eckberg Lammers Briggs F, M. E. Corporation Geo.W.01sen Construction Glaser, Stuart Gray Auto Electric G & K Services Hard~are Hank Ind.Schoo1 District 834 I. B. M. Corporation International Hough Jacobson, Michael Jim Hatch Sales Company Junker Sanitation Service Kemace11 Clean Air Systems Kern-Anderson LAke country Chapter ICBO LPD Electric Magnuson, David Matthe~ Bender Middle st. Croix Watershed organization Metropolitan Waste Control Conrnission Miller Excavating. Inc. MIl. Department Public Safety CJDN Connect Charge MIl. Pollution Control AgencySe~er Extension Permit North~estern Bell Telephone Current Charges Nor~est Insurance Agency Bond Rene~a1 Novak coating-2 Sanders Paragon Products Non-melt Grease Rent Sa~ Uniform A11o~ance Couplers Supplies Long Distance Calls Lease & Rentals Leased Equipment Uniform A11o~ance Pipe for Ne~ Furnace Replace Hydrants Crushed Rock 2 Portable Radios Repair Garage Door Replace Lights Payroll Record Sheets No Park Signs Legal Services Postage Tapes Cement Blocks Uniform A11o~ance Rebuild Starter Uniform Rental Supplies Rent - Gym Maintenance Service Repair Grader Uniform A11o~ance 6 Street Brooms Services Electron Generator Sod Seminar Repair Lights Legal Services Book-Police Civil Liability City Share Se~er Service Charges Water Service, various Jobs {' -'. .1 . I I II . 000155 $ 47.85 30.00 47.15 39.55 43.41 609.21 33.25 30.00 22.64 2. 181. 50 312.07 1,680.00 120.60 44.17 61.20 63.59 22.00 33.34 52.38 30.00 89.50 705.89 171.31 20.00 182.00 4,355.62 30.00 85.80 636.00 1,095.00 24.00 180.00 751.97 5,339.45 87.50 4 , 163 . 50 50, 114 . 14 5.284.43 150.00 80.00 1,485.98 125.00 778.00 26.30 111I r Ro1 - Dri Routson Motors St.Croix Animal Shelter St. Croix Car Wash St.Pau1 Book & Stationery Shoemaker, Andrew Stafford, R. H. Washington COUJllty Treasurer streicher's T. A. Schifsky & Son Thompson Hardware, Inc. Uniforms Unlimited United Building Center Valley Auto supply, Inc. Valley Shopper W.p.& R.S. Mars Company Yocum Oil company GAB Business Services Crooks, Randy Dock Cafe Partnership Washington county HRA Water Removers Repair Chief's Car September Charges Squads Washed Office Supplies Pest Control Services 1986 Assessing Police Equipment AC Sand Mix Supplies Uniforms Supplies Equip~ent supplies Absentee Ballots Gear Assembly Gasoline Insurance Claim Refund Permit #7300 Refund Permit #7329 Tax Increment plan 000154 TOTAL Adopted by the Council this 21st Day of October, 1986. r r - 114 . 29 15.04 180.00 35.75 51. 96 319.00 22,976.80 328.75 497.64 469.20 843.95 135.27 272.55 303.00 50.69 663.20 2,191.19 250.00 600.00 11,000.00 $122,763.58