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Home My WebLink About7745 (Res.) r r r' .. 000145 RESOLUTION NO. 7745 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 $84,931.38 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 2nd day of June, 1987. iJatjr ~ ,mST, ~ ~,_._/ I_I . . I III Iii . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7745 n Aiple, Frank American Institute certified Public Accountants American Planning Assn. Animal Humane Society Arrow Building Center A T & T Bell, Timothy Burlington Northern Capitol Electronics, Inc. century Power Equipment Commissioner of Transportation consolidated Plastics company Dauffenbach, Larry Denco & Associates Glaser, Paul Kern-Anderson K - Mart -~...- -- --- .~.-.- Lakes Gas Company L P-b J!ll8C.tlific :\ ' Magnuson & Dieperink Metropolitan Waste Control Commission Moody's Investors Service Motorola, Inc. Motorola, Inc. Motorola, Inc. Northern States Power company Nardini Fire Equipment Old Dominion Brush company Owatonna Computer Service Pearson, Sue Radio Shack R. L. Gould & company Road Rescue Schrade, Len Snyder Bros. No. 26 ttillwater Towing Thompson Publishing Company Trumbull Recreation Supply Twin City Testing Uniforms Unlimited Waste Management - Savage White Bear Dodge W. w. Grainger, Inc. Ci Live Trap $ Membership Service Fee Training Workship Lumber & Supplies Lease & Rentals Expenses Lease Repair Pagers Equipment Parts Repair stop Lights Bottles EXpenses 2 Time Dispensers Boiler Engineer Sod Calculator Propane Repair Pedestrian Light Legal Services Sac Charge for May Bond Rating Service Agreement-Fire Service Aqreement-P/W 3 Radios Energy Charge Annual Services 18 Broome for Sweeper Service Agreement 4 Swim Suits Portable Radio 2 Bags Treflon 2 Halogen Bulbs Meeting Expenses Batteries Tow Squad Handicap Handbook Hand Dryers Testing Bituminous Mix Uniforms & Parkas Rental Dodge Pick-Up Water Heater & Valve 000144 65.00 84 .95 300.00 60.00 137.01 3,008.69 24.31 3,300.00 167.27 75.20 22.45 50.21 30.79 42.36 100.00 154.05 19.97 66.00 45 .00 6,078.55 4,603.50 1,000.00 247.50 89.00 1,807.41 14 , 013 . 94 26.00 1,962.00 271.25 1213.00 144 .85 60.00 29.51 6.00 9.87 25.00 98.00 678.20 429.00 2,696.65 252.13 12,490.00 181.95 I I~ IJl ,.- / "t, I, (\ I' ',\ 4.pl.} " \.', \.' McGladrey Hendrickson & Pullen Tamarack Gallery Valley Trophy Center Wear-Guard Work clothes 1986 Audit Framing Jewe:lry Box uniforms-Fire ADDENDUM TO BILLS Beberg, Donald JMG contracting Johnson, Mary Lou Magler, Je ff Russell, stephen Expenses-Driving School Library Remodeling Expenses-Conference Expenses-Driving School Mileage-May MANUAL CHECKS Postmaster Blue Cross/Blue Shield Minnesota Municipal Board Dept. Natural Resources Postmaster Golden Valley, City of League of Minnesota cities Rylander, Vernon Stamp Fund May Billing Filing Fees Application-Permit Permit Mailing-Billing Comparable Worth Seminar Registration LK: Materials-Desk/Table TOTAL Adopted by the council this 2nd day of June, 1987. .. ..'~.... .. 6,785.00 60.27 28.20 1,086.41 n 3l~30 16,706.00 348.75 31. 53 37.50 22.00 2,211.27 200.00 80.00 513.08 20.00 1,538.50 150.00 $84,931.38 () r;, ..