HomeMy WebLinkAbout7779 (Res.)
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RESOLUTION NO. 7779
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
b1lls set forth and itemized on Exhibit HAH tota11ng $191,398.59 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "AH) is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 21st day of July, 1987.
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ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7779
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Geo. W. Olsen Construction
Dymanyk Electric, Inc.
General Sheet Metal Corp.
Viking Automatic Sprinkler
Architectural Sales of MIl.
15ale Tile
Herman Miller, Inc.
Bartley Sales Company, Inc.
Able Engineering & Equipment
Drake Marble company
George Siegfried Construction
JMG Contracting
American Bakeries company
American Linen Supply
Arrow Bldg. Center
A T & T
A T & T
Bliss P1bg. & Htg.
Braun Engineering Testing
Bryan Rock Products
Carlson Tractor & Equipment
Catco compaay
Cool Air Mechanical, Inc.
Copy Duplicating
Frito - Lay, Inc.
Goodwill Industries, Inc.
Gordon Iron & Metal
Greeder E1eetric Company
Grindstone, Inc.
G & K Services
Hardware Hank
Herman Junker Candy Company
I. B. M. Corporation
J. L. Shie1ey company
Junker Sanitation Service
Kromer company
Lakes Gas company
League of Minnesata Cities
L. N. Sickels & company
Magnuson & Dieperink
MIl.Clerks & Finance Officers
Assn.
Metropolitan Waste Control
commission
Mn. Ice Arena Managers Assn.
Minnesota Planning Assn.
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Library Remodeling $
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Libaary Remodeling
Supplies
Linen Service
Lumber & Supplies
Long Distance Calls
Move-Police/Libaary
Manhole-MIl. Zephyr
Subsurface Investigation
Lime Rock/Agri-lime
Valve
Hydraulic Hose
Clock Timer
Paper
Supplies
Recycling
Iron
Repairs
Ice Knives Sharpened
Uniform Rental
Supplies
Supplies
Maintenance-Computer
Masonry Sand
Services
Hour Meter
Propane-street & Arena
Membership
Crackfiller
Legal Services
Membership
Se~er Service Charges
Membership
Membership
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6,545.63
4,448.00
7,299.00
2,182.00
2,700.00
2,654.00
4,386.20
94.34
379.00
16,628.00
34,576.00
5,568.00
336.48
13.00
436.22
38.29
179.66
7,050.00
1,386.10
439,59
5.35
lS0.25
205.00
10.50
308.16
797.33
271.66
641.00
30.00
736.29
247.71
676.95
151.00
8.73
248.00
42.57
317.00
5,288.00
3,360.10
3,473.85
15.00
52,370.98
75.00
20.00
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M. J. Raleigh Trucking
Nardini Fire Equipment
Northern Po~er Products
N. W. Title & Escro~
Pepsi-Co1a Bottling
Rivertown Excavating
Russell, Stephen
St. Anthony civic Orchestra
St. Croix Animal Shelter
Sherin, John
Simonet Furniture Company
stillwater Book & Stationery
Stillwater Gazette
T. A. Schifsky & Sons
Terra Care, Inc.
Thomp8Qn Hardware, Inc.
Time oUt Sports
Tower Asphalt
Travel Fore Seasons, Inc.
Trumbull Recreation
Twin City Testing
United Bldg. Center
Yocum oil company
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Topsoil
Annual Service
Repair Engine
Overpayment-Assessment
Supplies
Sewer-Mn. Zephyr
Mileage & Expenses
Band Concert
June Charges
Expenses-State Fire
Table
Supplies
Publications-June
ACMix
Blade Replacement Kit
Supplies
Supplies
center, Garage, Meadowlark
Air Fare
Rest Room Supplies
Test-Base Aggregate
Cement
Gasoline
TOTAL
Adopted by the Council this 21st day of July, 1987.
APPROVED FOR PAYMENT
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204.00
79.20
415.95
87.98
478.00
9,650.00
67.83
175.00
305.00
273.25
189.00
193.60
703.46
1,321.29
123.55
151.40
134.70
8,310.65
224.00
184.44
187.00
33.60
1,115.75
H91.398.59
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