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Home My WebLink About7785 (Res.) r (' f' IAIU, I' ~ 1 HoII.", RESOLUTION NO. 7785 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 "AU totaling $220,515.68 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit UAU) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 18th day of August, 1987. dJdf ~ 'TIE 51 , ~ ~_~./ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7785 r r Action Rental Aiple, Frank A T & T A T & T Bro~n's Creek WHO Capitol Electronics central St. Croix Valley Community Access Corp. Century Po~er Equipment Denco & Associates Dependable Heating Earl F. Andersen Eddy Brothers, Inc. Govern-.nt Technology G & K Services Hard10iare Hank Harvest States Junker Sanitation Service Lakes Gas Company Land Care Equipment Magnuson & Dieperink Metropolitan Waste Control Commission MTI Distributing Motorola, Inc. N. W. Bell Telephone Palen/Kimball Company Personnel Decisions Radio Shack R. L. Gould & Company Russell, steve st. Croix Animal Shelter St. Paul Dispatch still~ater Book & Sta. Stillwater Gazette Stillwater Gazette Still~ater Jaycees T. A. Schifsky & Sons Thompson Hard1oiare, Inc. Thompson Hard1oiare, Inc. Twin City Testing uniforms unlimited Valley Auto Supply Valley Trophy Center Van Paper company Watson, Dennis Concrete Refund-Filing Fee Leased Equipment Lease & Rentals Cost Distribution Service Portable Televise Council Meetings Equipment Parts/Power Mower Supplies Refund of Heating Permit Signs Hose & Scre~ pak Serv.Update Symphony Uniform Rental Supplies Tr imec Drop BoxeS/Lift Stations Propane U-Joint Legal Services r Sewer Service Charges Toro Groundsmaster Service Agreement Services Services Air Conditioning Services Telephone Grinding Wheels Expenses July Charges Want Ad - Account Clerk Supplies Publications Want Ad - Firefighter Reimbursement \ AC Sand Mix Supplies Supplies Soil Tests Gold Plate Auto Parts Gold Key Can Liners Programming $ 1<!5.50 50.00 17.25 74.66 1, 933.71 44.00 78.00 410.05 89.38 30.50 628.95 27.00 30.00 679.48 347.49 163.75 290 .00 155.95 115.47 3,215.65 52,370.98 6,987.07 267.00 1,573.43 357.33 130.00 34.95 26.02 17.48 205.00 144.60 409.41 653.74 46.53 <!,508.SS 892.49 104.60 54.96 591.00 37.00 113.37 20.00 140.00 886.24 " r Wear Guard Yocum Oil company Addendum To Bills American Planning Assn. Apple~ood Construction Barthol, Robert croix oil company Cro~n Auto, Inc. Frito - Lay, Inc. Good~ill Industries Hance Office Equipment Herman Junker Candy Co. I. B. M. Corporation League of Mh. cities League of Mh. Cities r Linner Electric company McGladrey,Hendrickson & Pullen Mh. Ice Arena Managers Nasvik, Joseph E. Pepsi-Cola Bottling Co. Road Rescue, Inc. St. Croix Recreation St. Croix Valley Clinic Shafer Construction Still~ater Blue Print Still~ater GAzette T. A. Schifsky & Sons uniforms Gasoline Subscription Refund-Contractor's License Reimbursement-Notebook Diesel Fuel & Motor Oil Tail Gate Protector Supplies July ADC Expenses Typewriter Repair Supplies Maintenance Service Premium-Workers Comp Additional Premiums Library & Fire~orks Replace Photo Cell Audit & Handicap Audit Fall Conference Main Street Stairs Supplies Emergency Supplies Playground Equipment Exams-Berger, Fisher Churchill & pine Streets Prints & Supplies Want Ad - Jr. Account Clerk ACMix TOTAL Adopted by the Council this 18th day of August, 1987. APPROVED FOR PAYMENT o 50.72 1,497.70 60.00 40.00 27.67 4,302.90 21.99 81.18 797.33 20.00 190.80 151.00 23,672.75 1,130.00 41. 00 14,615.00 180.00 1,907.40 64.00 115.64 4,345.32 65.50 89,020.37 37.56 75.00 926.31 S220.515.68