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Home My WebLink About7758 (Res.) r' , n r 000163 RESOLUTION NO. 7758 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 $302,264.06 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AU) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 16th day of June, 1987. 4 ATTEST: ~~ - - CITy' CLrtJ . . ~ MA~ 1111, . 000162 LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7758 o , ("" Brown, Harold & Jean Cosmopolitan State Bank Cosmopolitan State Bank First Church of €hrist Hahn, Richard & Violet Hainlen, James & Linda Hooley, John Marchitti, Harriet Stevensen, patricia Americanna Inn American Linen Supply American Planning Assn. AMRE Construction Andersen, James & Catherine Arch Sales of Mn. Inc. Arro~ Bldg. Center A T & T A T & T Barthol, Robert Bell, Timothy Capital City Glass capitol Electronics, Inc. Chapin Publishing Co. Century Po~er Equipment Classic Drywall Cool Air Mechanical Croixside Press Denco & Associates Do:ney & Whitney Dymanyk Electric Earl F. Andersen, Inc. General Electric Company General Sheet Metal Co. Geo. Siegfried Construction G. W. Olsen Construction Glen Johnson Construction Goodwill Industries Greeder Electric G & K Services Hance Office Machines Hardware Hank Highreach of Minnesota I.B.M. Corporation I. C. M. A. Intoximeters, Inc. r Assessment Refund Assessment Refund Assessment Refund Assessment Refund Assessment Refund Assessment Refund Assessment Refund Assessment Refund Assessment Refund Housing-Bell/Dauffenbach Linen Service Membership Refund Bldg. Permit Rent-Library Library Remodeling Bldg. Supplies-Rest Rooms Leased Equipment Lease & Rentals Expenses-Arson School Expenses-Arson School Library Remodeling Radio & Repairs Advertise for Bids 4 Pa~ls Library Remodeling Repair Dehumidifier Business Cards-Abrahamson Floor Wax Bond Charges Library Remodeling Signs 5 Radios Library Remodeling Library Remodeling Library Remodeling Remodel police Office May Expenses Remodel Police Office/Repairs uniform Rental Annual Service Contract Supplies Rent Scissor Lift Service Agreement Municipal Year Book Alco-Sensor $ 50.00 28.56 32.12 19.84 55.35 68.52 88.50 30.62 100.32 35.52 13.00 190.00 111.12 2,500.00 6,300.00 1,681.62 17.25 74.66 23.87 17.28 2,331.00 1,272.85 173.16 9.00 3, 541.00 357.15 57.60 57.00 3,325.00 1,980.00 946.25 5,955.00 5,506.00 35,568.00 7,l92.6l 1,050.00 797.33 363.20 675.92 265.00 506.58 999.04 151.00 62.75 395.00 J. L. Shiely Company Junker Sanitation Service Lenfer Transmissions Linner Electric Company L. N. Sickels & company Magnuson & Dieperink Mautz Paint McGladrey Hendrickson Mawhorter, David Metropolitan Waste Control Commission Sewer Service Chargss Midland Products, Inc. Popcorn MIl Life, Inc. Term Life Insurance Miller Excavating Bealks's Storm Sewer Mn. Conway Fire & Safety OXygen Refill Mn. Correctional FAcility 150 Certificates MTI Distributing company Mower Parts Motorola, Inc. Install Radio N. W. Bell Telephone Co. Services Neenah Foundry Company Manhole Cover Palen/Kimball company Air Conditioning Ron's Cabinets, Inc. Library Remodeling St. croix Animal Shelter May Charges St. Croix Car Wash 9 Squads Washed st. Croix Fire Equipment Face Shield Hdwe. St. Paul Dispatch Want Ads - Secretary Schwantes, Inc. Electric Furnace Short Elliott Hendrickson Engineering Short Elliott Hendrickson Engineering SOS Office Equipment Repair calculator Springsted, Ina. Bond Consultant State AGency Revolving Fd. Pro-Rata Share Fica State Treasurer Lease # H-4229 Stillwater Area C of C B & I Lunche6n Stillwater Book & StationerySupplies Stillwater aazette Publications Stillwater Gazette Want Ads - Secretary Stillwater Photo 6 Rolls Film Thompson Hardware company Supplies Twin city Concrete Field Lining Chalk Twin City ~sting Soil Compaction Tests uniforms unlimited: uniforms Valley Auto Supply Auto Parts Veterinary Diagnostic Lab Post Mortum Testing Wheeler Hardware Library Remodeling Yocum Oil company Fuel Oil & Gasoline . r (' r washed Sand Lift Stations/Drop Boxes Repair Transmission Light Switch CrackfiUer Legal Services Paint 1986 Audit Pictures Clean-up 000161 10.20 248.00 349.00 79.35 5,057.20 5,329.71 242.83 6,405.00 5.85 52,370.98 155.23 991.80 192.50 12.00 80.00 76.14 155.66 1,621.94 100.00 614.16 51,850.00 360.00 29.25 63 .77 250.64 1,547.00 3,540.85 5,917.36 45.00 21,970.48 57.80 900.00 47.50 260.54 348.19 122.00 36.60 560.22 149.60 136.00 173.70 355.85 25.00 6,200.00 1,788.83 4 r r n ADDENDUM TO BILLS central st. croix Valley Community Access Corp. A T & T Abrahamson, Wallace Lametti & Sons State Treasurer Bodlovick, Ann Farrell, Thomas Kriesel, Nile St.Croix Valley C of C Televise Council Meetings Long distance Calls Expenses League Convention Estimate No. 3 - cottages Shelves Expenses League Convention Expenses League Convention Expenses League Convention Taste of Minnesota TOTAL Adopted by the Council this 16th day of June, 1987. .. - 000160 81.00 76.83 80.00 33,041.04 285.00 165.58 63.24 353.55 750.00 $302,264.06 1111,.,