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Home My WebLink About7744 (Res.) .-..-....:. ~ r o n "'- ' ,-, . 000143 RESOLUTION NO. 7744 DIRECTING THE PAYMENT OF BILLS Resolved by the City Counci.l of the.City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $340,883.81 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 19th day of May, 1987. ATTEST: p)~~ ~~E~ " LIST OF BILLS EXHIBIT "Au TO RESOLUTION NO. 7744 r ~~~:a:e:::l)ies company Ameridata sy~ems, Inc. Anderson, James & Catherine Anoka VTI Arrow Building Center A T & T Communications A T & T Communications Blekum, J. R. Bliss Plumbing & Heating Bryan Rock Products century Power Equipment copy Duplicating Products Copy Duplicating Products Croix Oil company Croixside Press Denco & Associates Dept. Public Safety Family Service of Greater st. Paul Frito - Lay, Inc. Gallicks Electronics Goodwill Industries G & K Services Hardware Hank IACCI Mn. Chapter I. B. H. Corporation Junker Sanitation service Lawton Printing League Mn. Cities Insurance Trust L. N. Sickels & company Lynde company Magnuson & Dieperink Metropolitan Waste Control Commission Meyer Sewer Service Miller Excavating MTI Distributing Moore Business Forms N. W. Bell Telephone Northern Hydraulics Palen/Kimball company Reinke Wholesale Revere Products Corp. R. J. Thomas Mfg. Co. n n Cement $ Membership Hockey Supplies Computer-Planner Rent - Library Registration-3 Firemen 14 - 14' Trusses Long Distance Calls Leased Equipment Reimburse for Flowers Repairs Crushed Rock Lawn Mower Coupon Book for Paper Mte. Agreement-Police Dept. Gasoline & Motor oil Covers for Reports Tile & Bowl Cleaner Film Rental Seminar supplies Repair-Fire Alarm System Recycling uniform Rental Supplies Registration-Seminar Mte. printer/36 Drop Boxes & Lift Stations Index Tabs - Inspection Year End Adjustment Tac Coat Diamond Dr i Legal Services Sewer Service Charges Pumping-Lift Station, Perkins Back Hoe 3 Drive ASSy'S Labels Services Pressure Washer Repair Air Conditioning Glasboard Dividers POR-Crax Trash Holders 000142 95.93 27.50 50.22 3,378.00 2,500.00 210.00 284.49 81.13 33.25 126.36 63.72 294.75 3 97 .00 264.00 268.00 4,269.45 75.00 187.12 4.00 75.00 28.42 86.40 797.33 589.36 155.96 100.00 151.00 269.00 29.75 23.00 313.50 352.00 3,532.95 52,370.98 472 . 50 805.00 211. 54 62.81 1,540.80 479.35 302.70 1,636.85 367.02 507.23 ,a, ~ " . r St. croix Animal Hospital st. Croix Animal Shelter st. Croix Fire Equipment Short E1litott Hendrickson Simonet Furniture Company stillwater BluePrint Stillwater Book & Stationery Stillwater Gazette Stillwater Gazette Stillwater Insurance Agency T. A. Schifsky & Sons Terhaas, Bridgette ThollU1\es & Thomas Tom Thumb Thompson Hardware, Inc. Twin city Testing Uniforme Unlimited United Bldg. Centers Valley Auto Supply Viking Structures wangerin Waterous company Wheeler Hardware Yocum Oil Company r ADDENDUM TO BILLS Norwest Insurance company Kangaroo storage N. W. Telephone company Jacobson, Cynthia Geo.W.01sen Construction Rivertown Excavating Geo.Siegfried Construction Bartley Sales company Barry Office Products Wheeler Hardware Company st. Paul Liqo1eum & Carpet Classic Drywall, Inc. Capitol City Glass viking Automatic Sprinkler General Sheet Metal Dymanyk Electric n , 0" 000141 Euthinasis April Charges 5 Face Shield Engineering Power Pack Unit-VCR 1 Pack Decadry Numbers Supplies Want Ad publications Employees Blanket Bond AC Sand Mix Laundry-Fire Department Tree Removal Propane Supplies Soil Compaction Tests Uniforms Supplies Equipment Parts A1uma ZOrb ceiling Dredging-Dumpsite Equipment Parts Doors Gaso1ine,Fue1 Oil, Motor 15.00 320.00 Mounting Hardware 45.95 6,908.54 98.00 10.50 388.47 10 . 50 369.39 116.10 133.10 98.00 300.00 41.25 268.69 394.00 256.00 40.08 1,414.61 18,500.00 990.00 121. 50 1,180.00 1,579.39 Flood Insurance Refund Sewer Charge B.~Ft.i__Library Reimbursement-Adhesive Remodel Library Remodel Library Remodel Library Remodel Library Remodel Library Remodel Library Remodel Library Remodel Library Remodel LibJ!ary Remodel Library Remodel Library Remodel Library Oil 257.00 313.40 1,560.00 for tile 7.41 8,993.78 630.00 35,865.00 1,364.00 3,435.00 1,200.00 23,400.00 10,350.00 7,298.00 41,468.00 22,362.00 27,000.00 . MANUAL CHECKS r Mn. Documents Division Dept. Natural Resources Govt. Training Service Commissioner of Revenue State Treasurer Postmaster Stillwater Jaycees DanielS, Ann State of Minnesota Stafford, Richard, Washing- Ton County Treasurer Mn. Documents Division Blue Cross/Blue Shield Stafford, Richard, Washing- ton county Treasurer Junker Sanitation Service 1 set Mn. State Statutes Permit Application Seminar Sales Tax 1st Quarter Surcharge Mail Newsletter Reimbursement Reimburse-Coat Damage Cooperative Purchasing Recording Fees Mn.Govt.Data Practices Act April Billing Licenses April Payment Adopted by the Council this 19th day of May, 1987. TOTAL r r \ 000140 $ 135.00 30.00 30.00 1,018.23 2,626.15 450.19 500.00 86.00 250.00 20.00 13 .16 2,211.55 40.50 36,500.00 $340,883 .81