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Home My WebLink About7700 (Res.) n n r IE.. I: l II:., 000026 RESOLUTION NO. 7700 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 $212,163.58 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The compl ete li st of bills (Exhi bit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 3rd day of February, 1987. Published: February 10, 1987 ATTEST:~ dJatk ~ if~~ CITY C~K LIST OF BILLS EXHIBIT "An TO RESOLUTION NO. 7700 ('; Stillwater VOlunteer Fire Department Ameridata Systems, Inc. Assn. of Metropolitan Municipalities A T & T communications Augie's Mobil Chef Capitol Electronics, Inc. Capitol Supply Company Cemstone Products Co. Century Power Equipment Croixside Press Denco & Associates Frito - Lay, Inc. Government Finance Officers Assn. Glaser, Paul Greeder Electric Company Grindstone, Inc. Hoffman Refrigeration Jim Hatch Sales company Kriesel, Nile Lakes Gas company League Minnesota Cities Insurance Trust Ludowese, Jay Magnuson & Dieperink Mn. Chief's of police Minnesota-conway Fire & Safety Minnesota Crime Prevention Mn. Dept. of Public Safety Minnesota Correctional Facility Motorola, Inc. National Flood Insurance Nevco Scoreboard Company Northern States Power Co. Palen/Kimball Company patrin, James Pinky's Croix land Service Short, Elliott ,Hendrickson Schwantes Heating Slike Lock TOol Company Stillwater Blueprint Stillwater Fire Department Relief Assn. n r Clothing Allowances Mte. & Service Agreements 1987 Dues Long Distance calls-Library Sandwiches-Arena Mte./Repair Pagers Switch-Sub Pump Sandblast Sand Equipment Parts-Parks UPS Charges-Police Bowl Cleaner Supplies-Arena Book-Cutting Edge Boiler Engineer Repairs Sharpen Ice Knives Furnace Repairs-Park Gloves-Parks Expenses Propane Insurance Zipper Replaced-Jacket Legal Services 1987 Dues Recharge-Fire 1987 Dues-Klosowsky CJDN Charge Parking!warning Notices Service Agreements Flood Insurance-Lift Stations switch-Arena Energy Charge Furnace Repair Tractor counterweight-Parks Clean Line Fire Dept. Engineering Gas Valve-Arena Slide Lock Door Openers-Police Drafting Supplies Reimbursement Chial-Sherin 000025 $ 840.00 390.09 2,432.00 4.09 83 .16 277.68 24.74 76.00 39.75 7.38 108.47 184 . 93 20 . 50 100.00 915.65 45.00 85.50 26.40 59.20 535.00 36,818.00 12.50 4,952.30 30.00 52.00 25.00 150.00 90.45 281.92 286.00 40.46 19,202.86 177.00 75.00 45.00 10,968.10 174.66 32.25 13.60 130.00 r Tri-State Pump & Control White Bear Dodge zack's, Inc. Zep Manufacturing company Add.ndum to Resolution Buberl, Douglas Buberl, Larry Center For urban policy Research Farrell, Thomas Independ.nt School ~1.~.tc~ 834 Lily Lake Imprest Fund Russell, Stephen St.Paul Suburban Conf. San Cartier, James univ.rsity of Minnesota urban Land Institute n Manual Checks Postmaster Govt.Training Service Stafford, R. H. washington County Treasurer Lily Lake Imprest Fund Commission of Revenue Stafford, R. H. Washington County Treasurer Blue Cross & Blue Shield Junker Sanitation Service Dept. Employee Relations Dept. Employee Relations State Treasurer Kimble, Jay Commissioner of Transpor- tation Repairs/Filters Damage to 79 Dodge Truck 3 Cases TOwels-Parks Hand Cleaner/Choke cleaner Ice Arena Duty Ice Arena Duty Book-Russell Mileage Gate-Split Reimbursement Mileage for January Gate-Split Refund Heating Permit Registration-Russell Book-Russell postage Permit-utility Bills SemiBar-Newly Elected Officials Truck Licenses Reimbur....nt for Supplies Sales Tax 4th Quarter 16 Variances @ $10.00 January Billing January Payment Medicare contributions Social Security Contributions Surcharge Report-4th Quarter Expenses Property-North Main Street Adopted by the Council this 3rd day of February, 1987. ("1 ~4?:; .~,,~.- '. .rrTl rTI~ TOTAL UUUU~t:l 1,043.26 600.00 104.85 130.9l 29.75 29.75 24.95 18.75 144.00 208.37 31. 90 162.50 30.50 225.00 52.50 511.22 155.00 40.50 280.18 1,118.04 160.00 2,211.41 37,000.00 60.52 26.69 1,338.92 111.47 86,500.00 $212, 163.58 .J!f...-. .~llii ,I. i I i ~