The URL can be used to link to this page

Home My WebLink About7768 (Res.) (" r f' ,... OJ . I ~I.'n 000176 RESOLUTION NO. 7768 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 $474,494.17 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "An) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 7th day of July, 1987. /I)~ ~~ ATTEST: W; m ~~ TY CLERK LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7768 r r American Linen Supply American National Bank Aslesen's A T & T Bd. Water Commissioners Burlington Northern Business Records corp. Capitol Electronics Century Laboratories century Po~er Equipment community Volunteer Service Denoo anc Associates Dept. of Labor & Industry Earl F. Andersen & Associates Eddy Bros. Company F. M. E. corporation Glaser, Paul Gorcon Iron & Metal Hartleben, Dorothy J. H. Larson Electrical Itasca Equipment Company Jack's Repair J. L. Shieley Company League Mn. Cities Insurance Lee, W. James L. N. Sickels & company Magnuson & Dieperink Magnuson, David Metropolitan Waste Control COllDllission Mid~ay Motor Lodge Mn. Dept. Public Safety MTI Distributing, Inc. Motorola, Inc. Motorola, Inc. Northern States Po~er CO. N. W. Bell Telephone co. Northern Frame & Alignment Opheim, Roberta OXygen Service company Palen/Kimball company Plaskett, Bert Porras, Juan & Karen (' n, II n Paper To~els $ Issuance Fee Paper To~els Calls - Library WAC charges-2nd Qtr. Railroad Lease License Books Mte. anc Repair Pagers 4 Fire Extinguishers Trimmer Line Subsidy-July Descaler/Pink Po~er Boiler Inspections 12 Signs Whistle piston ASSy. Mte. Postage Machine Boiler Engineer OXygen/Angle Iron Blood Test LampS-Lily Lake curtains/ Seal Screens Sand Insurance Refund-Bldg. permitC Crackfiller Legal Services Expenses-Convention June SAC Charges Rooms-Convention CJDN Connect Charge 3 Drive ASSy's. service Afreement-police Service Agreement-Street Energy Charge Services Alignment/Repairs Expenses-Convention Air System Adapter Repairs Refund-Bldg. Permit Assessment Refunc v___._ 106.10 1,051.65 12.94 1.85 16, 953 .75 360.00 88.57 240.00 217.25 10.95 1,968.75 339.80 90 .00 99.98 20.00 133.00 100.00 194 .60 40.00 1,967.56 155.44 120.00 27.43 36,935.00 793.00 2,064.24 7,678.00 134.00 17,186.40 214.83 lSO.OO 150.05 204.00 89.00 15,440.99 185.28 202.00 47.25 49.50 23.69 1,785.40 SO . 00 II II r st. Croix Drug company St. Paul Dispatch St. Paul, City of Short Elliott Hendrickson, Snyder Bros. No. 26 Stafford, R. H. Washington County Treasurer T. A. Schifsky & Sons, Inc. Tennis West Thompson Publishing Group Tom Thumb Uniforms Unlimited united Building Center Van Paper company Wahl & Wahl Waste Management White Bear Dodge Youth Service Bureau ADDENDUM TO BILLS r ABM Brake & Equipment, Inc. Action Rental A T & T Carlson Equipment company Central St. Croix Valley community Access Corp., Inc. Howard, John Human Relations Consultants Russell, Stephen st. Croix Valley Clinic Short Elliott Hendrickson, Inc. Stillwater Fence Stillwater Photo Thompson Hardware, Inc. Tri State Pump & Control Valley Auto Supply watson, Dennis White Bear Dodge Kimble, Jay Stillwater Jaycees vista International American Arbitration Assn. Vielhaber, Mr. & Mrs. Earl MANUAL CHECKS f' Cub Food Market Blue Cross/Blue Shield Junker Sanitation Service Bielenberg, Robert Inc. Collections Want Ad Crime Investigator Course Engineering Photos Plat-Parcel Printout AC Mix colorcoat Courts Revenue Sharing Bulletin Propane Uniforms Concrete Tissue/Towels Service Agreement Rental Equipment Parts Subsidy Muffler/Exhaust Concrete Leased Equipment Hammer/Hose 000174 12.80 36.60 195.00 4.403.00 2.69 88.30 394.22 4,640.00 67.00 105.29 503.40 76.18 199.25 1,062.00 336.87 82.89 13 , 923 .75 296.16 44.50 33.25 47.70 Televise Council Overcharge Bldg. Pay Structure Book Physical Exam-Fisher Engineering Repairs-Interlachen Film & Processing Supplies 24 Filters Auto Parts Progr amming Paint Truck Expenses League Reimbursement Reservation Deposit for Arbitration Labor Charges 78.00 26.00 650.00 24.33 49.00 17,305.07, 125.00 50.60 377.72 100.48 924.02 227.50 650.00 Convention 111.14 1,060.66 450.30 1,050.00 55.00 Meetings Permit Replace NSF Check June Billing June collections Monies for Concession 147.75 2,211.41 38,408.20 100.00 . MANUAL CHECXS - Con 't. r State Treasurer NOr1olest Bank Stillwater Jaycees Stafford, R. H. washington county Treasurer communications world First Trust company Minnesota Municipal Board Cub Food Store Lease # 84229 Investment Reimbursement Licenses 000173 900.00 2,576.27 3,318.10 36.00 Telephone System-Library 1,060.00 Land Escrow 268,000.00 Filing Fee 100.00 Replaces NSF Check 88.52 TOTAL Adopted by the Council this 7th day of July, 1987. r r $474,494.17