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Home My WebLink About7848 (Res.) (' r' r' III:. "' .' 1:U1,. RESOLUTION NO. 7848 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 $536,114.64 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 15th day of December, 1987. ATTEST: M, Yk; ~~~ ~~ LIST OF BILLS EXHIBIT "Au TO RESOLUTION NO. 7848 r r Acme Companies Action Rental American Bakeries company American Forestry Association American Linen Service Anoono-Shore-Line Architectural Sales of Mn. Barry Office Products B. R. W. Bryan's Rock Products Business Equipment Brokerage Capitol Electronics Catco company Copy Duplicating Products Dale Tile Denco & Associates Fred's Tire Company General Safety Equipment General Sheet Metal George Siegfried Construction Glaser, Paul Goodwill Industries Gordon Iron & Metal Grindstone, Inc. G & K Services G T I Parts Holmes & Graven Hardware Hank J. L. Shiely Company 01M4 Contracting P. M. Johnson, Inc. Junker Sanitation Service Kootenia Builders Inc. Kremer Spring Company Lakeland Truck Center League of Minnesota Cities Luxor Light ing Magnuson - Dieperink Metropolitan Area Management Association MIl Life, Inc. Mn. Correctional Facility MTI Distributing Company M. J. Raleigh Trucking ("' Refund sac Charge Concrete Supplies MemberShip Linen Service Fetch Pole Library Remodeling Library Remodeling Downtown Plan Crushed Rock/Agrilime Office Supplies RepairS/Battery Equipment Parts Fuser Oil/Paper Library Remodeling Cleaners 4 TireS/Rim Assy. piston intake valve Library Remodeling Library Remodeling Boiler Engineering ADC November Square Tubing Ice Knives Sharpened Uniform Rental 2 Barrels Anti-Freeze Services Supplies Salt" Library Remodeling Library Remodeling Services Refund-Overcharge Repairs Axle Seal ASSY. Handbook Bulbs Legal Services Meeting Term Life InSUEance printing SnoBlower Attachment Black Dirt $ 316 .40 29.00 276.27 50.00 13.00 91. 97 1,056.00 1,940.00 4,315.25 282.02' 273.76 126.40 283. '19 328.00 294.00 166.17 855.35 563.51 14,186.00 1,747.00 100.00 797.34 179.00 15.00 566.42 380 .04 11.eSS.38 115.82 149.37 1,479.00 500.00 527.00 100.00 366.98 21.16 80.00 113.44 5,236.69 9.70 1,078.75 237.30 2,371.00 114 . 50 r N. W. Bell Telephone Company N. W. Insurance Company Pepsi-Cola Company Petroleum Mte. Company Polar Chevrolet Postmaster Revere Products corporation St. CroixCar Wash St. Croix Drug Company St. Croix Fire Equipment St. Croix outfitters Shafer Contracting Company Short Elliott Hendrickson Slide-Lock Tool Company SOS Office Equipment Standard Upholstery Stevenson-Edwards Stillwater Area Chamber of Commerce Still~.ter Gazette Stillwater Fire Relief Assn. stillwater Photo Tamarack Gallery Texgas ~ompson Hardware Company Thompson Hardware Company Truck utilities Twin City Testing Uniforms Unlimited united Laboratories Valley Auto Supply Viking Auto Sprinkler Washington County Fire Chief's Association Watson, Dennis E. Wheeler Hardware W. S. Darley & Company Yocum Oil Company r ADDENDUM TO BILLS r , Ameridata A T & T A T & T Brochman Blacktopping Earl F. Anderson & Associates E & H Earthmovers Gopher Sign Company ,-" - . Services Bond Supplies Repairs Repair Transmission Milling Permit Ice Melter Squads Washed Collections Gloves Rain Gear #242 Sycamore Street Engineering Door Openers Calculator Ribbons Library Remodeling Appraisal Services B & I Symposium Publications Flag Raising Film Picture & Map Propane Supplies Supplies Furnish & Attach Snoplow Soil Testing Uniforms 5 Gal. Anti-Freeze Equipment Parts Library Remodeling Dues 1988 Programming Library Remodeling Running Board Rack Gas & Fuel Oil Service Contract Long Distance Calls Leased Equipment Riverview Drive Sign Brackets Cottages-Estimate No. 1 Signs 1,624.53 50.00 226.50 152.88 135.20 50.00 101.60 18.75 11. 90 251. 84 240.00 64,916.88 47,665.70 96.75 25.00 1,055.00 4,200.00 140.00 328.95 13 5.00 4.95 22.26 245.00 96. 72 2U.U 1,800.00 739.00 l,DBG.&IQ 113.57 805.32 195.00 10.00 160.00 549.00 72 .02 1,813.89 300.00 47.06 36.25 2,813.00 85.61 157,292.18 1,332.50 r Greeder Electric Company I. B. M. corporation International Assn. Chiefs of Police Lenfer Transmissions Metropolitan Waste Control Commission Minnesota Con~ay Fire & Safety Peltier, wm. L. Road Rescue St. Cloud State University st. Paul, City of Snyders No. 26 still~ater Chemical Streicher's united Building Centers Buberl, Douglas Buberl, Larry Lily Lake Imprest Fund Sorenson, Renee ADOPTED BY THE COUNCIL THIS o r Repair Outlets Maintenance 1988 Dues Repa'ir Transmission Se~er Service Charges Chemicals Meeting Expenses First Aid supplies Tuition-Classes Photolab Services Film Car Cleaning Supplies Holster Lumber/ScrewS/Felt Ice Arena Duty Ice Arena Duty Reimbursement Skate Instructor 15TH DAY OF DECEMBER, 1987. TOTAL 215.00 151.00 85.00 329.00 51,112.71 30.00 4.00 400.09 1,212.00 7.50 4.18 197.45 51.00 18.46 30.94 36.40 204.10 13 5 .00 $536.114.64