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Home My WebLink About7782 (Res.) r f' (' .... ~ ~ . RESOLUTION NO. 7782 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 UAU totaling $165,506.42 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 4th day of August, 1987. ,,)~ ~ ATTEST, ~ ~ct~ III' "' ~ ' LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7782 r '" Americanna Inn AmeriData Systems, Inc. A T & T Buberl, Douglas capitol Electronics Carlson Equipment Company Charchenko, Joel Chapin Publishing company Commissioner of Transpor- tation commissioner of Transpor- tat ion Fred's Tire company Glaser, Paul Government Training Ser v. Hooley super Markets I. C. B. O. Intoximeters, Inc. Itasca Equipment company League of Minnesota cities L. N. Sickels Company Magnuson & Dieperink Metropolitan Waste Control Commission Minn Comm Mn. Dept. Public Safety Mn. Correctional Facility Moore Business Products Motorola, Inc. Motorola, Inc. Northern States Po~er Oxygen Service, Inc. Palen/Kimball company st. Cloud State University St. Croix Car Wash St. Croix Valley Clinic S & T O~fice Products Sears, Roebuck & company Snap on Tools Snyder Bros. No. 26 Still~ater Gazette Tamarack Galleries Tom Thumb Tri-State Pump & Control Uniforms Unlimited Van Paper company W/M-Blaine Port-o-let r Housing-Beberg Paradise Graphics Long Distance Calls Meals Mobil Radios Asphalt Cutter Meals #242 Repair stop Lights Lease/Rental Repair Tire Boiler Engineer Training Cat & Dog Food Conference Fee Mouth pieces Equipment Parts Directory Crack Filler Legal Services Sac Charges for July Service Agreement-3 Pagers Safety Films Report Covers 20 Diskettes Radio Installed Battery Energy Charge welding Supplies A/C Repairs Drivers Training Classes Squads Washed Physical Exam-Ness Furniture Clothing Allo~ance Small Tools Film Publications Framing Propane Lift Station Repairs Uniforms Multifold To~els Rental I ..~I, $ 35.52 199.32 7.62 18.28 1,890.00 92.30 18.85 99.84 25.91 1,800.00 25.00 100.00 203.00 9.11 225.00 42.00 152.79 150.50 2,187.15 5,334.15 6.138.00 282.00 8.00 42.00 118.25 530.00 74.40 16,603.52 206.24 272.30 768.00 45.50 89.00 8,707.00 259.86 131. 10 17 . 98 46.53 61.64 158.41 100.48 126.90 69.00 310.00 MANUAL CHECKS r Junker Sanitation Service Blue Cross/Blue Shield Northern States Po~er Co. N. W. Bell Telephone Co. Steamers-Freight House League-Mn. Cities State Treasurer still~ater Jaycees Postmaster Stafford, Washington County Treasurer Commissioner of Revenue AJ)DE1Q')UM TO BILLS f' Asphalt Specialties Co. Brochman Blacktopping Greater Twin Cities Youth Symphony Rylander, Vernon Standard Upholstery Suburban Lighting Geo.W.Olsen Construction Classic Dryo.ial1 Viking Automatic Sprinkler J. M. G. contracting Geo. Siegfried Construction Thurnbeck Steel St. Paul Linoleum Riverto~n Excavating Abrahamson Mursery Wheeler Hardware Co. Barry Office Products Ron's Cabinets, Inc. Ddymanyk Electric, Inc. Arch. Sales of Minnesota General Sheet Metal Corp. Dauffenbach, Larry July Collections July Bil1ing Energy Charge July Bil1ing Replace NSF Check Seminar Bldg. Permit Surcharge Reimbursement Permit Mailing 40,000.00 2,211.41 757.96 1,772.92 35.00 10.00 2,511.75 1,825.48 519.70 Recording Fees 2nd Qtr. Sales Tax 170.00 808.21 #214 Water & Nelson Sts. Blacktop-Vielhaber/Schwandt 4,000.00 2,590.00 Bond Concert Expenses Library Remodeling Tennis Court Lights Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Library Remodeling Re fund SAC 175.00 178.00 9,500.00 320.44 12,159.94 5.112.25 3,850.00 1,475.00 13.731.00 1,008.00 4,374.00 1. 577 .00 5,458.00 220.00 17,750.00 25,000.00 4,749.34 262.00 3,264.00 310 . 00 $165.506.42 TOTAL Adopted by the Council this 4th day of August, 1987. :Jl:;~ ('"", "