The URL can be used to link to this page

Home My WebLink About7685 (Res.) . r r r ~. .. 000259 RESOLUTION NO. 7685 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 $222,353.26 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 16th day of December, 1986. Published: December 22, 1986 ATTEST: ~ ~~ CITY CLER ,.... .' . . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7685 (' American Bakeries company American Linen Service Andersen, James-Catherine Arrow Building Center A T & T A T & T Augie's Mobil Chef Barthol, Robert Bliss Plumbing & Heating Bd. Water Commissioners Bryan Rock Products Gapitol Electronics Commissioner of Transpor- tation Continental-Minnesota Control Data Business Advisors Croix Oil company Denco & Associates Earl F. Andersen & Assoc. Grindstone, Inc. G & K Services Hardware Hank Herman Junker Candy Co. IBM corporat ion International Assn. Chiefs of Police J. L. Shiely Company Junker Sanitation Service La Hass Mfg. & Sales Lily Lake Imprest Fund Magnuson & Dieperink Metropolitan Area Management Assn. McGarry-Kearney Agency Metro Paid Chief Fire Officers Metropolitan Waste Control Commission Mn. Fire & Safety, Inc. Mn. State Fire Dept. Assn. Minnesota Correctional Facility Motorola, Inc. MotBrola, Inc. r' (' Supplies Linen Service-Arena Rent-Library Materials-Library Lease & Rentals Leased Equipment Coffee Kit Expenses Heat-Library Repair Hydrant Agr i lime Pager Repairs Testing/Inspection and Re-Lamps Concession Supplies Consulting Service Gasoline Supplies Signs Sharpen Ice Knives Uniform Rental Equipment Parts Supplies Maintenance Service Membership Dues Salt/Sand Services Coverall Topper Reimbursement Legal Services Dues/Meeting Insurance-V. Firemen Membership Dues Sewer Service Charges Repair Door Closer 1987 Dues Printing-Police Dept. Re-install Equipment, Antenna Service Agreement . 000258 197 . 04 5.60 2,500.00 2,632.71 1,246.71 49.25 44.00 4.50 40.00 271.11 105.07 184.75 306.27 6l4.00 60.00 9,612.80 117.32 75.18 36.00 597.40 182.13 245.60 l82.00 50.00 l26.34 248.00 2,159.00 110.63 5,125.56 13.00 240.00 50.00 52,370.98 131. 20 140.00 296.73 116.56 465.68 . r N. w. Bell Telephone Northern Frame & Alignment OWatonna computer Service Peps i-cola Postmaster powertronics, Inc. St. Croix Animal Shelter St. croix Car Wash Sherin, John R. Short Elliott Hendrickson Snyder Bros. 26 Sorenson, Rene Stillwater Gazette Terhaas, Brigitte Thompson Hardware, Inc. Thompson Hardware, Inc. Tower Asphalt, Inc. Twin city Testing Uniforms Unlimited United Building Centers Valley Auto Supply Van Paper Company Washington County HRA Washington County HRA Yocum oil Company ziegler, Inc. (' ADDENDUM TO BILLS A T & T Communications Caruso, Betty Fred's Tire GAB Business Service LPD Electric, Inc. M.P.E.L.R.A. Moody's Investors Service Kern-Anderson Palen/Kimball Reedsburg Hardware Co. Service Master Services Front End Alignment Service Agreement/W-2's Pop Mailing Fee Equipment Parts November Charges 6 Squads Washed Mutual Aid Meeting-6 Men Engineering Batteries Skating Instructor Publications Laundry Drill Bit,Screws (Lily Lake) Supplies Garage Parking Lot Bituminous Test & Soil Compo Uniforms Ready Mix Auto Parts Tissue/Towels CDBG Grant Expenses TIF-Arkell Gasoline-Fuel oil Weather Strip Seals Long Distance Calls Reimbursement-Music Tire Repair Sewer Back-up Street Lights 1987 Dues-Kriesel Bond Fee Sod Furnace Repairs Chains & Hooks Sewer Back-up 000257 1,628.29 95.00 32 5.00 239.00 50.00 81.32 5l0.00 38.75 12.00 19,202.92 5.78 135.00 l,642.44 117.50 19.93 344.14 11,160.12 594.00 l66.55 9.16 313.91 l31.50 2,745.00 11,000.00 2 , 13 9. 17 55.89 l3 .64 175.00 69.50 1,863.05 l22.50 85.00 l,800.00 75.00 308.58 823.00 120.00 TOTAL $222,353.26 Adopted by the Council this 16th day of December, 1986. (' dJ4: ~~~ .