HomeMy WebLinkAbout7815 (Res.)
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RESOLUTION NO. 7815
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 $389,547.29 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 6th and 7th days of October, 1987.
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. LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7815
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Allied Blacktop company
Americanna Inn
Barthol, Robert
Bliss Heating & Plumbing
Board Water commissioners
Board W.ter Commissioners
B R W
Business Equipment Brokerage
C-Aire, Inc.
capitol Electronics, Inc.
Central st. Croix Valley Cable
Century Laboratories
Century Power Equipment
Chapin Publishing
Commissioner-Transportation
commissioner-Transportation
Community Volunteer Service
copy Duplicating Products
Don Streicher Guns
Fire Engineering
Foth & Van Dyke
Fred's Tir' Service
Glaser, Paul
Goodin Company
Goodwill Industries
Gordon Iron & Metal
Greeder Electric, company
Hennepin County Chief's Police
J. L. Shieley company
Kern-Anderson
Lakeland Ford Trucks
League of Minnesota Cities
Insurance Trust
Magnuson & Dieperink
Metropolitan Waste Control
commission
Minnesota Conway Fire & Safety
Minnesota Mining & Mfg. Co.
!t:>torola, Inc.
MPH Industries, Inc.
Murphy, Robert D.
Northern states Power company
Neenah Foundry
Norwest Insurance company
Press P~lications
R. L. Polk company
Roettger Welding
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Sealcoating
Room-Buberl
certification Fee
Gas Hook-up
Hydrant Extension
Wac Charges-3rd Quarter
Services-Downtown Plan
Diskettes
Repair Compressor
Repair Pager/Mte.
Video Tape Council Meetin,s
Soil sterilant
Line for Weed Whip
Advertisment
Re-Lamp
Lease H4229
Subsidy
Mte. Agreement
SupplieS-Gun Range
Subscription
Services-Downtown Plan
2 Tires
Boiler Engineer
Pipe
Recycling
Miscellaneous Iron
wiring-Compressor,GunRange
Firearms Course
Sand
Sod
Throttle Cable
Insurance
Legal Services
Sac Charge
Recharge
sign Letters
Mte. Agreement
Repair Radar Unit
Mileage
Energy Charge
Manhold Frame & Lid
Bond Renewal
Notice to Residents
City Directories
Welding
1411
$
75,155.29
35.52
50.00
108.35
197 . 50
10,419.75
4,992.35
42.50
425.00
421. 70
106.00
566.29
10.95
156.78
40.51
900.00
1,968.75
1,599.00
134.35
18.95
4,000.00
137.90
100.00
430.50
797.33
122.50
379.40
430.00
11.75
3.50
40.06
21,434.00
6,481.85
7,058.70
10.00
260.35
247.50
216.35
67.50
14,515.05
102.00
125.00
8.18
315.00
40.00
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Russell, Stephen
S & T Office Products
Seim, Gordon
Shafer contracting company
Shoemaker, Andrew
Short Elliott Hendrickson, Inc.
Sievert, Arthur
Snyder Bros. No. 26
State Board Electricity
stevensen - Edwards
Stevensen, James
Still~ater Area C of C
T. A. Schifsky & Sons
Thompson Ptimlishing Group
Twin City Testing
united Building Center
Valley Auto Supply
W/M Blaine
White Bear Dodge
Zack's
zepper, Allen
ADDENDUM TO BILLS
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Clark, Jeff
Nasvik, Joseph E.
Beberg, Donald
Mawhorter, David
NOrthwestern Bell
Stillwater Township
Nash Perrine
Herman Miller, Inc.
Barry Office PrGd.
Ron's Cabinets, Inc.
P.M. Johnson's Inc.
Expenses
Tack Board
Reimbursement
Estimate #2
Meals
Engineering
Meals
Film Supplies
Request Book
Appraisal
Registration-Meeting
Meeting Expenses
ACMix
Revenue Sharing Handbook
Bituminous Testing
Concrete Mix
Auto Parts
Rental
Windshield Wiper Assy.
Hand Cleaner/Towels
Meeting Expenses
Dog license refund
Repairs to Main St.
Parking - treiBLng class
Parking/Meals - class
Services
Annexation Tax Reiate
Paint flag pole
Prod. del. to Library
Prod. deliver to Library
Material/Labor-Library
Metal shelving-Library
1987; and
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227.70
129.00
82.74
195,188.52
23.64
3,123.65
7.54
18.61
25.00
3,250.00
3.00
20.00
231.84
24.30
1,046.00
82.16
1,555.45
186.00
76.92
90.90
20.00
3.00
3,171.24
9.30
36.94
l,2G4.2'T
619.98
175.00
3,091.63
2 , 353 .00
1,684.00
16,992.00
$ 389,547.29
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