HomeMy WebLinkAbout7719 (Res.)
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000057
RESOLUTION NO. 7719
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 $204,606.31 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "A"l is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 7th day of April.
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ATTEST: fM; ~~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7719
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City Employees (See Attached)
American Flag & Banner
A T & T
Augie's Mobil Chef
Barthol. Robert
BMS Office Stores
ad. Water Commissioners
Business Equipment Brokerage
Capitol Electronics
Chemsearch
community Volunteer Service
conway Fire & Safety
Council on Education in
Management
Don Streicher Guns
Drivers License Guide Company
Friden Alcatel
General Safety Equipment
Glaser, Paul
Greeder Electric
Grindstone, Inc.
Harvest States
Holmsten Ice Rinks
Hooley Super Markets
International Conference of
Building Officials
Johnny's T. V.
Johnson. Mary Lou
Magnuson & Dieperink
Mawhorter, David
Metropolitan Area Management
Association
Metropolitan Waste control
Commission
Meyer Cesspool Service
Midland Products
Moore Business Forms
Motorola, Inc.
Motorola. Inc.
MPB Industries. Inc.
NOrthern States Power Co.
OXford Chemicals
Public Safety Equipment Corp.
R & R specialties
R. L. Gould & company
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Refund Blue Cross $
6 Flags
Long Distance Calls
Concession Supplies
Shc!les
Maintenance Agreements
WAC Charge
Supplies
Maintenance Agreement-police
supplies
Subsidy
Extinguisher & Refills
Seminars
Shot gun lock
I.D. Checking guides
Rent-Postage Meter
Valve-Fire
Boiler Engineer
Wire-Phone System
Ice X.1V88 Sharpened
Fertilizer
Board Brush
Supplies-Police
Code Books
Repair Radio
Expenses
Legal Services
Membership
Meeting
SAC Charge
Pump Lift Station
popcorn
Receipts
service Agreement-Street
Service Agreement-Fire
Radar unit
Energy Charge
Chemicals
Re-certify 2 Radar units
Tank & Hose
Seeder
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000056
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280.87
36.29
53 . 58
29.99
225.00
7,474.50
710.25
78.00
132.14
I. 968.75
187.15
405.00
117 . 50
87.60
129.00
477.72
100.00
540.00
30.00
1.110.54
102.75
32.53
62.70
36.85
28.10
6.312.20
47.00
11.00
7,365.00
187.50
53 .17
748.16
77 . 92
247.50
1,685.00
16, 34$.~3
390.88
60.00
43.31
2,740.00
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Road Rescue
Russell, Stephen
Simonet Furniture & Carpet
Snyder Bros.
Stafford, washington County
Treasurer
Still~ater Blueprint
Still~ater Gazette
Seim, Gordon
Short Elliott Hendrickson, Inc.
Short Elliott Hendrickson, Inc.
ThoDDlles & Thomas
Thompson Hardware, Inc.
To~er Asphalt, Inc.
TWin City Sa~ & Service
Uniforms Unlimited
Youth Service Bureau
American Airlines
International Institute of
Municipal Clerks
Geo. W. Olsen Construction Co.
Riverto~n Excavation
George Siegfried Constr.
Minnesota Rebar
Thurnbeck Steel Fabricators
Wheeler Hardware company
Capitol City Glass & Glazing
GII....l Sheet Metal corp.
Dymanyk Electric Inc.
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MANUAL CHECKS
Still~ater Ford
Sorenson, Rene
Blue Cross/Blue Shield
Petty Cash
stil1wa~.~~ees
League of Mn. Cities
League of Mn. CHies
Transportation Technology
Transfer Center
Blue Cross/Blue Shield
Postmaster
Junker Sanitation Service
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ADDENDUM TO BILLS
Stafford, County Treasurer
Volunteer Firemen's Benefit
Assn.
OXygen Kit & First Aid Kit
Mileage
VCR Tapes
Batteries
Aerial photos
Drafting Pens
Subscription
Reimbursement-Paint
Engineering
Engineering
Tree Removal
Supplies
UPM Mix
oil Pump Assy.
Uniforms
Subsidy
Air Fare
Registration-Conference
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
Library Remodeling
1987 Pick-up Truck
Skate Instructor
Term Life Insurance
Reimburse
Reimbursement-LAWCON
Housing-League Convention
Registration-Legislative
Seminar
March Billing
Postage-Meter
March Payment
Recording Fees
Membership Dues
TOTAL
000055
668.98
18.38
125.79
9.16
14 .00
6.95
44.00
23.04
8,311.95
3,882.50
400.00
457.00
128.05
29.75
459.10
4,641.25
:207.09
230.00
7,847.68
l,nO.OO
17,577.00
2,440.12
4,481.00
1,665.00
5,495.00
14,400.00
24,300.00
9,243.25
135.00
991.80
159.66
2,276.43
57.00
100.00
80.00
2,122.73
1,000.00
36,350.97
20.00
"00
$204, ..31
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Adopted by the Council this 7th day of April, 1987.
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