HomeMy WebLinkAbout7708 (Res.)
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000039
RESOLUTION NO. 7708
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
bills set forth and itemized on Exh1b1t "A" totaling $171,459.07 are hereby
audited and approved for payment, and that order-checks be 1ssued for the
payment thereof. The complete list of bills (Exh1bit "A") is on file in the
off1ce of the City Clerk and may be 1nspected upon request.
Adopted by the Council this 3rd day of March.
Pub11shed: March 10, 1987
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LIST OF BILUl
EXHIBIT "A" TO RESOLUTION NO. 7708
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Kriesel, Nile
Caruso, Betty
Magnuson, David
Mawhorter, David
Junker, David
Chial, David
Russell, Stephen
Bodlovick, Ann
Opheim, Roberta
A. M. Leonard, Inc.
A. T. & T.
Augie's Mobil Chef
Barthol, Robert:
Blekum, J. R.
Bliss plumbing & Heating
Bolco Athletic Company
Capitol Electronics, Inc.
Carson Map Company
Caruso, Betty
Chemsearch
collyard Electric
copy Duplicating
D. J. Construction
Fred's ~ire company
Glaser, Paul
Goodin Company
Goodyear Auto Service
Goodwill Industries, Inc.
Grindstone, Inc.
Hooley's Supermarket
International Conference of
Building Officials
International Institute of
Municipal Clerks
Johnny's T. V.
Lametti & Sons, Inc.
Magnuson & Dieperink
Metropolitan Area Management
Assn.
Metro Garage Door company
Meyer Sewer Service
Middle st. Croix River WMO
Motorola, Inc.
Motorola, Inc.
Northern States Power company
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000038
Refund-Blue Cross $
Refund-Blue Cross
Refund-Blue Cross
Refund-Blue Cross
Refund-Blue Cross
Refund-Blue Cross
Refund-Blue Cross
Refund-Blue Cross
Refund-Blue Cross
Peat Pots-Parks
Long Distance Calls
Sandwiches-Arena
Photo work
Trailer Tongue Jack
Pipe & Fittings-Arena
2 Sets Bases
Repair Pagers-Fire
Update Platbook Revision
Meals-Telephone workshop
Deo-Sect/Parks
Flourescent Lamps
Maintenance Agreement
Plow Sidewalks
Repair zamboni Tire
Boiler Engineer
FittingS-Water Heater/Arena
10 TireS/Police
Recycling Expenses
Sharpen Ice Knives
Dog & Cat Food
Code Book-Bldg. Conservation
Membership-Johnson
Repair Microphone-Police
Payment No. 2
Legal Services
Meeting-Kriesel
Repair Garage Doors
pump Lift Station
1986 Assessment
Service Agreement-Fire
Service Agreement-Street
Energy Charge
44.34
44.34
29.56
44.34
44.34
59.12
44.34
29.56
29.56
85.75
56.39
56.98
1l.81
35.65
66.71
307.31
52.55
119.95
21.03
201.23
108.75
1,599.00
800.00
10 . 50
100.00
290.60
424.21
797.'3
36.00
7.36
21.00
50.00
13 . 50
21,477.79
3,242.00
9.00
76.50
112.50
4, 163.50
247 . 50
77.92
17,997.89
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916 Vo Tech
N. W. Tire & Battery
pioneer Rim & Wheel company
St. Croix Fire Equipment
Still~ater Motor Company
Time Insurance Company
Truck utilities & Mfg. Co.
Twin City Sa~ & Service
Uniforms Unlimited
United Laboratory
Viking Electric Supply
Washington County Chiefs Assn.
Washington County HRA
Weeds, Trees, Turf
ADDENDUM TO BILLS
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IPMA Minnesota Chapter
Lake Aria utilities
Metropolitan Waste control Comm.
MIl. Department of Energy and
Economic Development
Charchenko, Joel
David, lIi11
Lily Lake Imprest Fund
MANUAL CHECKS
Kriesel, Nile
Blue Cross & Blue Shield
JQilIH~ol.a't.lli"e8ddc..
Community Volunteer Service
Metropolitan Waste Control Comm.
Indianhead Council
CroiX1\llood Homeo~ners
Social Security Administration
Montbriand, Steven
Petty Cash Fund
st. Croix Drug
League of Minnesota Cities
Rylander, Vernon
Tuition Firefighters-2
Batteries
Equipment Parts-Parks
Fire Boots
S~itch/Crank Assy.
Term Life Insuzance
Pu11ey-Se~er
Bar-Chain Assy.-Dutch Elm
Uniforms-Police
Chemicals/Park & Arena
10' Conduit
1987 Dues
Consulting Fees & Costs
for Arke11
Subscription
1987 Membership
Payment No. 3
SAC Charge
Star City Manual
Expenses/Instructors Course
Tree Stump Removal
Reimbursement
1986 Christmas Prize
from Various Vendors
February Billing
February Payment
January Payment
Sac Charges-January
Unit Charter Fee
Court Settlement
contribution
Refund-Employees Share of
SS Tax
Reimburse Petty Cash
Reimburse for NSF Check
Housing for Conference
Reimbursement for office
Shelves
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TOTAL
Adopted by the Council this 3rd day of March, 1987.
000037
196.00
320.36
88.87
67.28
33.34
974.70
55.00
44.85
640.45
709.64
23.19
25.00
8,000.00
25.00
15.00
41,627.01
1,841.40
21.20
83.68
900.00
180.45
550.00
2,211.41
37,000.00
1,968.75
8,593.20
40.00
10,000.00
383.98
1,002.69
230.91
39.00
399.00
120.00
S171.459.07
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APPR?WD POR PAYMENT
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000036
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