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Home My WebLink About7668 (Res.) (" r r 000174 RESOLUTION NO. 7668 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 "AU totalin9 $244,826.53 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 18th day of November. Published: November ai, 1986 4 ,t) ~~ ATTEST: ~ c/!,I h J" AA - . -- / . /- 7tY;.Cl'lf'~.~~ 111I1 LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7668 (' r Election Judges A T & T communications A T & T Consumer Products A T & T Information Action Rentals All Clean American Bakeries AMI Products, Inc. Arrow Building Center A S CAP Assn. Metropolitan Municipalities F. H. Bathke company Bd. Water Commissioners Bruce A. Folz & Associates Bryan Rock Products Cemstone Churchill Films Croix Oil Company Dept. of Natural Resources Electro watchman First united Methodist Church G & K Services Government Business Systems Grindstone, Inc. Hardware Hanke Hoffman Refrigeration Johnson, Mary Lou Junker Sanitation Service Linner Electric Company Magnuson & Dieperink Metropolitan Waste Control commission Minnesota Correctional Facility Minnesota Society of CPA'S M. J. Raleigh Trucking Motorola, Inc. Northwestern Bell Telephone National Fire Protection Association Norwest Insurance Agency OWatonna Computer Service Oxygen Service Company r General Election 11/4/86 Long Distance Calls Leased Equipment Lease & Rentals Rent Saw Clean Sewer Back-up Supplies Breather Unit Supplies License Fee Meeting Deposit on Cylinder Hydrants Field Survey Crushed Rock Concrete Film/Shoplifting Oil & Drums Balance of Permit Quarterly Charge-Library Use of Facilities for Elections Uniform rental Seals/License Forms Sharpen Ice Knives Supplies Clean Furnace-Parks Mileage Services Bulbs Legal SerilZes Sewer Service Charges Letterhead/Envelopes Workshop Black Dirt Service Agreement Services Membership Bond Renewal Service Agreement Fill Tanks - 000173 3,724.89 59.58 32.49 609.21 40.90 100.00 114 . 54 153.18 120.72 262.50 78.00 15.00 1,508.25 1,261. 90 107.74 448.50 91.00 503.45 20.00 66.00 100.00 583.98 85.06 15.00 77 .86 177.72 11. 75 269.00 21.25 5,151.40 50, 114 .14 89.05 80.00 104 . 50 247.50 I, 487 . 93 74.50 50.00 175.00 49.00 r Pepsi Cola Bottling Co. Polar Chevrolet Registry Hotel Road Rescue St. Croix Animal Shelter St. Croix Car Wash St. Croix Drug St. Croix Fire Equipment St. Paul Lutheran Church Sears, Roebuck & company Short Elliott Hendrickson Snyder Bros. #26 State Treasurer stillwater Blueprint Stillwater Area Chamber of Commerce Stillwater Clinic Stillwater Gazette Stillwater 76 Thompson Hardware Time Out Sports Twin City Testing uniforms Unlimited U. S. Figure Skating Assn. Valley Auto Supply Yocum Oil company Zack's, Inc. St. Croix Review 'J ~ ,<.: r ~.1 ADDENDUM TO BILLS Lamette & Sons, Inc. St. Marie Sheet Metal University of Minnesota Servicemaster Pop Pick-up Truck Tax on Room Charges Medical Boxes October Charges 6 Squads Washed Collections Helmet Shields/Gloves Use of Facilities for Cable Monitor Engineering Supplies Penalty-Medicare Blueprint paper B & I Meeting Rabies Vaccine Publications Head Light Supplies Tape/Mouth Guards Soil Compaction Tests Uniforms Membership Auto Parts Gasoline Ice Melt/Paper Towels Printing Brochures 000172 248.00 10,721.34 53.85 1,460.72 225.00 19.50 9.90 279.51 Elections 100.00 159.99 11,977 .36 25.24 9.06 16.09 200.00 204.75 356.89 17.34 148.66 216.00 374.00 570.75 10.00 633 . 92 1,423.37 113. 10 300.72 Estimate No.1 Duct Work-City Gararge Juvenile Officers Institute Cleaning-Jagusch 145,688.20 495.50 50.00 435.28 TOTAL $244,826.53 Adopted by the Council this 18th day of November, 1986. (' .-.. .. - 111I1',