HomeMy WebLinkAbout7803 (Res.)
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RESOLUTION NO. 7803
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 $105,843.47 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "A") is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 15th day of September, 1987.
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ATTEST: h~ ~~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7803
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Action Rental
Aid Electric Service
American Linen Service
American National Bank.
Aslesen's
A T & T
Ballcoa
Barthol, Robert
BMS Office Stores
Bryan Rock Products
century Power Equipment
Compress Air & Equipment
Copy Duplicating Products
craig's Turf
Croix Oil Company
Crohrside Press
Denco & Associates
Flexible Pipe & Tool
Friden Alcatel
Goodyear Auto Service
Gordon Iron & Metal
Hardware Hank
Junker Sanitation service
Lakes Gas Company
L. N. Sickels & Company
Luxor Lighting
Magnuson & Dieperink
Metropolitan Waste Control
commission
MIl Life, Inc.
Mn. Animal Control Assn.
3M Company
Mn. State Fire Chief's Assn.
Mn. Correctional Facility
MTI Distributing
N. W. Bell Telephone Co.
Northern States Power Co.
Northwestern Tire & Battery
Palen/Kimball
Pony Express Reloaders
Public Safety Equipment
R. L. Gould & Company
Rol - Dri
Russell, Stephen
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Concrete $
Lift Station Repairs
For Lily Lake
Paying Agent Fees
Tissue
Leased Equipment
Pens
Meals lAAI Meeting
Service Agreement
Crushed Rock
Equipment Parts & Trimmer
Htgh Pressuwe Compo
coupon Book for Paper
Sod
Gas
L&&ve SlipS/Shipping
Chemicals
Ice Nozzle
Rental-Postage Meter
20 Tires
Iron.& Tubing
Supplies
Lift StationS/Dumpsters
Propane
Crack filler
Red Bulbs
Legal Services
Sewer Service Charges
Term Life Insurance
Registration-Jacobson
5 Boxes Letters
Sues - Seim
2-part Forms
Tractor Parts
Services
Energy Charge
6 Tires & Tubes
A/C Repair
Reloads
Radar, Re-certify
Sweeper Fingers
4 Replacement Rollers
Mileage & Expenses
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Inn
118.00
172.78
23.40
207.80
108.24
33.25
15.84
6.00
37.36
258.42
237.95
93.90
264.00
8.50
4,782.15
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48.54
119.24
204.00
723 .26
365.25
320 .35
227.00
132.00
1,171.95
65.09
3.539.00
52,370.98
1,071.60
25.00
31.75
20.00
30.00
23 .85
1,648.11
100.01
1,096.56
346.71
398.42
60.00
40.32
41. 80
61.31
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St. Croix Animal Shelter
St. croix Car wash
S & T Office Products
Short, Elliott, Hendrickson
SOS Office Equipment
Stafford, Richard H. Washington
County Treasurer
State Fire Chief's Conference
Stillwater Book & Stationery
Stillwater Gazette
Stillwater Sign Company
T. A. Schifsky & Sons
Thompson Hardware
Thompson Hardware-Mall
Tri-State Pump & Control
Twin City Testing
Uniforms Unlimited
Van Paper company
Vern's GTC Auto Parts
Wendell's
Yocum Oil Company
ADDENDUM TO BILLS
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AT&T
A T & T
IBM corporation
Kriesel, Nile
St. Croix Outfitters
St. Paul Police Band
Valley Trophy
August Charges
Squads Washed
Office Furniture
Engineering
Calculator
Property Listing.
3 Registrations
Supplies
Publications-August
Letter Fire Truck
AC Fine Mix
Supplies
Supplies
Lift Station Repairs
Soil Testing #220
Bqdges, Name Tags
Towels/Tissue
Filter cups
Labels
Unleaded Gas
Additional Equipment
LOng Distance Calls
Mte. Agreements-computer
Expenses
Sweat Shirt
Concert
Plaqqae
TOTAL
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320.00
52 . 50
692.00
26,182.88
199.50
221.90
285.00
120.07
596.18
160.00
947 . 52
129.77
9.43
438.34
1,138.00
53 . 90
102.75
11. 88
559.00
1,497.71
962.80
46.89
151.00
23.00
11. 99
175.00
34.22
$105,843.47
Adopted by the Council this 15th day of September, 1981.
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