HomeMy WebLinkAbout7733 (Res.)
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000084
RESOLUTION NO. 7733
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 $54,535.66 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 5th day of May, 1987.
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MAYOR
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7733
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Able Fence company
Anchor Block Company
Burlington Northern
Business Equipment Brokerage
century Power Equipment
Chial, David
Copy Duplicating
Eqrl F. Andersen & Assoc.
Fred's Tire company
Gall's, Inc.
General Industrial Supply
General Safety Equipment
Glaser, Paul
Gordon Iron & Metal
Harvest States
Heritage Printing
Kromer Company
Linner Electric Company
L. N. SickelS & company
Magnuson & Dieperink
MIA Associates
Mautz Paint company
Metropolitan Area Manage-
ment Assn.
Metropolitan Waste control
COllllllission
Minnesota Mayor's Assn.
MTI Distributing Company
Iokltorola, Inc.
M:>torola, In.c
Multi-Print company
Municilite company
Northern States Power Co.
pioneer Rim & Wheel Co.
Road Rescue, Inc.
St. Croix Fire Equipment
Seim, Margie
Short Elliott Hendrickson
Short Elliott Hendrickson
State Treasurer
Still~ater Intertors
Still~ater Gazette
Still~ater Towing
Truck Parts Service
Trumbull Recreation Supply
Valley Trophy Center
Van Paper company
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Fence-O'Brien Field
Building SupplieS-Beach
Lease
Typewriter Ribbons
Starter Assy.
Meeting Expenses
Toner
Sign Blanks
Tires Repaired
Light Bar/Flash Lights
Dock Bumpers
Grass Fire Fighting unit
Boiler Engineer
OXygen/Acetylane
Weed Killer
Bldg. Permits
Equipment Parts
Service for Beach Bldg.
Tac-Coat
Legal Services
Blast Off
Paint sprayer
Meeting-Kriesel
Sac Charge
1987 Dues
5 Blades for Iokl~er
Repair Antenna
Service Agreement
Ne~.letters
Equipment Parts
Energy Charge
To~ Ring
Strobe lightS/Light Bars
12 Brooms
Mileage
Engineering
Engineering
Surplus Goods
P......i..pp,U..
Publications
To~ing
Shift Rail AsSy.
LightS/Tissue Holders
Clock for Ruhpolding
Can Liners/To~els/Tissue
000083
$
5,500.00
109.40
2,500.00
19.50
34.90
12.00
109.60
570.80
36.50
517.21
103.00
6,981.10
100.00
48.60
26.00
164.55
171.08
517.90
145.75
5,694.60
398.75
1,095.00
10.00
2,148.30
10.00
77.00
43.30
90.07
267.02
92.24
14,982.52
42.14
2,498.50
117.64
20.00
3,437.72
4,648.19
216.00
53 . 82
42.20
45.00
75.00
336.01
106.00
242.75
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ADDENDUM TO BILLS
Russell, Stephen
st. Croix Car Wash
Central st. Croix Valley
community access Corp.
Mileage
Squads & Cars washed
Film Council Meetings
TOTAL
Adopted by the Council this 5th day of May, 1987.
APPROVED FOR PAYMENT
000082
25.25
34.75
18.00
$54,535.66