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Home My WebLink About7705 (Res.) n n n ,IlL- I. . 101;" 000033 RESOLUTION NO. 7705 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" total in9 $107,081.67 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete 1 ist 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 17th day of February, 1987. Published: February 24, 1987 ;j~ ATTEST: hA; ~~-, / - CITY- C~RK . - ---- IlL t: I n LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7705 n Accounting Research Assn. American Bakeries company American Linen Supply company Anderson, Harlan Anderson, James & Catherine A T & T A T & T Consumer Products Aubin, Phylis Blumberg Communications Bd. Water Commissioners Capitol City Mutual Aid Assn. Capitol Electronics, Inc. ChelllSearch Conway Fire & Safety Croixside Press First Trust company Flaherty Equipment Corp. Frito - Lay, Inc. Goodin company Gordon Iron & Metal Grindstone, Inc. G & K Services Hardo.lare Hank Herman Junker Candy company HollIISten Ice Rinks I. B. M. Corporation J. L. SHieley company Junker Sanitation Service Klosowsky, Bruce Lakes Gas company Lake country Chapter ICBO Magnuson and Dieperink Matthew Bender McGarry-Kearney Agency Metro Fire Equipment Metropolitan Waste Control Commission Minn Comm Montbriand, Jeffrey Motorola, Inc. MPH Industries, Inc. N. W. Bell Telephone company N. W. Chapter FBlNAA OWatonna Computer Service Pederson-Sells Equipment n , I ,,~. 000032 1987 Dues-Caruso Supplies-Arena Linen Service-Arena Refund-Bldg. Permit Rent-Library Lease/Rental Leased Equipment Purchase Fire Coat Repair Tape Recorder Repair Hydrant 1987 Dues Battery/Repair Pager Fenocil Recharge Business cards/Letterhead Paying Agent Fees Engine Generator Supplies-Arena Water Heater Storage Tank Iron for Trailer Sharpen Ice KHives uniform Rental Supplies Supplies-Arena Equipment Parts-Arena Maintenance Service Sand Dumpsters/Lift Stations Lodging Propane-Arena Seminar/1986 Dues Legal Services Books Boiler & Equipment Filters 80.00 3 96 . 93 27.30 12 . 90 2,500.00 609.21 33.25 75.00 114.68 20.10 50.00 156.25 1,402.64 107.78 201.60 1,774.75 3,400.00 163.96 4,106.10 494.00 30.00 586.24 227.52 761.20 83.33 184.00 136.86 269.00 59.51 114.00 200.00 3,911.00 37.50 Insurance5,509.00 58.24 Sewer Service Charges Maintenance Pagers Framing Service Agreement Cable AsSY. Services 1987 Dues Service Agreement Hoses/Fittilgs $ 52,nO.~8" 220.00 102.00 169.20 23.00 1,475.62 20.00 175.00 328.57 - n Pepsi-cola/7 Up Road Rescue, Inc. Roettger, David St. Croix Animal Shelter St. Croix Car Wash St. Croix Drug Satillite Industries Snyder Bros. No. 26 Stillwater Area C of C Stillwater Gazette Streichers Tab Books, Inc. Thompson Hardware, Inc. Time Out sports UWlted Building Centers University of Minnesota Valley Auto Supply, Inc. Watson, Dennis E. White Bear Dodge W. W. Grainger, Inc. Yocum Oil company SupplieS-Arena 6 Bandage Shears-Police Meals January Charges Squads washed Bill Collections Rental Flash Bars/Batteries Meeting Expenses Publications Evidence Packets Data Base Manual Supplies Skate Supplies-Arena Wood/Screws WODkshop-Admiaistration Equipment Parts programming Auto Parts Blower Motor-Parks Gasoline/Fuel oil Addedi..to Bills n Dymanyk Electric G. W. Olsen Construction Government Training Service Interstate Detroit Diesel League Mn. Cities University of Minnesota Sheraton Park place Library Remodeling Library Remodeling Planning Institute Service Detroit Diesel MAP Subscription Conference-Johnson Room-Johnson 000031 544.00 39.00 8.45 115.00 42.25 14.30 132.00 18.41 43000 773.98 32.40 24.29 126.15 108.9O 5.85 92.00 290.06 135.00 89.34 23.33 1,606.87 5,130.00 14,336.87 84.00 ~85.00 249.00 95.00 59.00 TOTAL $107,081.67 Adopted by the Council this 17th day of Febraary, 1987. n i III ~II nI ~ I m i I