The URL can be used to link to this page

Home My WebLink About7663 (Res.) r r r 000185 RESOLUTION NO. 7663 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" totalin9 $126,011.66 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AR) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 5th day of November, 1986. Published: November 14, 1986 ~LJ~ ' i ATTEST: ~ ~ 11I1 . II niHil U i LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7663 r r American Linen Supply Bell, Timothy Berry Bearing Company Capital Electronics, Inc. century Auto Radiator Chial, David Commissioner of Transporta- tion Cool Air Mechanical CQPY Duplicating Davis Plumbing General Industrial Supply Glaser, Paul Grindstone, Inc. Herman Junker Candy Co. Holmsten Ice Rinks, Inc. Interstate Detroit Diesel Itasca Equipment company Lafayette & Associates Lake Area utilities Law Enforcement Equipment Linner Electric company LPD Electric Inc. Magnuson & Dieperink Metropolitan Waste Control Commission Midland Products Company M & S Services Mn. Correctional Facility Moriarty, Lisa Motorola, Inc. Northern States Power Northern Power Equipment Northwestern Tire Novack Office Electronics, Inc. R. L. Gould & Company Road Rescue Satellite Industries Schrade, Leonard Short Elliott Hendrickson Somes Uniforms stillwater Book and Stationery Stillwater Gazette T. A. Schifsky & Sons Thompson Hardware company (' Linen Service Meals Bearings for Sander Repair Pagers Rebuild Radiator Assy. Meals Mh./Dot Publications Arena-Refrigeration Fuser Oil 6 Ball Valve Raker Blades Boller Engineer Sharpen Ice Knives Candy Arena Supplies Engine Repair Equipment Parts Appraisal Estimate No. 2 Supplies Check Street Lights Repair Street Light Legal Services Sac Charges for October Concession Supplies Repair Exhaust Fan Business Cards Typing Radio Repair Energy Charge Repair Brick Street Lift Anti-Freeze Coating-2 Sanders Paper Equipment Parts 1 OXygen Case Rental Meals Engineering Parking Meter Hoods Office Supplies Publicat ions AC Sand Mix Supplies 000.164 :;; 55.10 40.00 336.54 181. 94 25.00 40.00 5.00 2,207.35 64.00 119.87 91. 26 100.00 21.00 1 , 3 86 . 80 504.87 97 . 75 308.30 350.00 40,891. 79 96.51 240.00 532.50 4,206.15 2,668.05 180.60 30.00 26.00 87.50 190.00 14,187.06 682.45 291. 90 778.00 402.35 765.62 127.80 261.79 40.00 3,352.66 263.66 168.27 202.84 274.34 125.51 r r (' ,.u;.:.. L .. Tom Thumb Washington County HRA Zee Medical Service MANUAL CHECKS Blue Cross Junker Sanitation Services State Treasurer Postmaster Commissioner of Revenue Dept. Natural Resources Addendum to Bills Keystone Builders Corp. Kriesel, Nile Stillwater Jaycees Universal Title Insurance Greethurst, Robert ADOPTED BY THE COUNCIL APPR D FOR PAY NT .. Propane CDBG Grant First Aid Supplies October Billing October Collections Bldg.Permit Surcharge Mailing Permit Sales TAx 3rd Qtr. Permit Application Fee Refund-Contractor's License Meetings Re imbursement Refund-Sac Charge Refund-Solid Waste Charges THIS 5TH DAY OF NOVEMBER, 1986. ... "...,,1 000163 12.00 1,445.00 42.90 1.919.05 36,500.00 2,666.76 507.78 123.07 30.00 40.00 39.00 5,337.94 290.03 50.00 TOTAL $126,011.66