HomeMy WebLinkAbout7831 (Res.)
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RESOLUTION NO. 7831
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of St111water, Minnesota that the
bills set forth and itemized on Exhibit "A" totaling $302,219.24 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of b111s (Exhibit nAg) is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 3rd day of November, 1987.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7831.
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ABM Brake & Equipment
Action Rental
A. M. Leonard, Inc.
Bell, Timothy
B W & A
C'Aire Inc.
Capitol Electronics
Century Po~er Equipment
Continental-Minnesota, Inc.
Custom Concrete
Del's La~n & Log
Denco & Associates
Fred's Tire Company
Glaser, Paul
Goodwill Industries
Greeder Electric
Holmsten Ice Rinks
Hooley's
Kern - Anderson
La~son Products, Inc.
League Minnesota Cities
League Minnesota Cities
Insurance Trust
Long. Linda
Magnuson & Dieperink
Mautz Paint Company
Metropolitan Area Management
Association
Metropolitan Waste Control
Commission
Midland Products company
Mn. City Management Assn.
M. J. Raleigh Trucking
Motorola, Inc.
Northern States Po~er Co.
Northern Door company
Northern Frame & Alignment
Northern Hydraulics
North Star Dodge Center
p. E. R. A.
R & R Specialties
St. Croix Outfitters
St. Croix valley Clinic
Shafer Contracting Company
Short Elliott Hendrickson
Short Elliott Hendrickson
Snyders No. 26
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3 Drier Kits
Concrete
Tree Baskets
Meals
Plan Analyst Program
Repair compressor
Repair Pagers
Rebuild Engine
Concession Supplies
CurbS-Library
Equipment Parts
Bo~1 Cleaner
Tire Repair
Boiler Engineer
ADC September Expenses
Repairs
Arena Supplies
windo~ Cleaner
Sod
Asst. Nuts & Bolts
Local Improvement Guides
Additional Premium
Mileage
Legal Services
Paint
Seminar
Sac Charge
Pop Corn
Membership
Black Dirt
Service Agreement
Energy Charge
Repairs
Alignment
Equipment Parts
Chev Dump Truck
Back Pay PERA
Zamboni Repairs
Shells
Exams
Estimate No. 1
Engineering
Engineering
Film Processing
$ 239.97
73.50
95.00
63.00
125.00
181.44
110.24
577.83
602.50
129.50
89.10
65.87
19.37
100.00
797.34
145.20
72.93
4.94
450.00
640.14
10. 75
28,111.00
31.00
5,258.10
597 .35
to.oo
1,227.60
179.30
35.00
1,224.00
267.00
14,229.82
274.78
36.90
67.77
l5.100.00
264.64
182.17
164.99
254.30
38,516.09
4,185.37
16,824.91
3.29
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Springsted, Inc.
stafford, R. H. Washington
county Treasurer
Stillwater G~zette
Stillwater Gazette
Stillwater Jaycees
Stillwater Photo
T. A. Schifsky & Sons
Uniforms Unlimited
United Laboratories
W/M-Blaine Port-O-Let
W. W. Grainger, Inc.
Yocum Oil Company
Zee Medical Company
Zep Manufacturing Company
Ziegler, Inc.
ADDENDUM TO BILLS
Caruso, Betty
Government Training Service
MetzOpolitan Area Management
Association
Russell, stephen
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MANUAL CHECKS-OCTOBER
MN. Dept. Energy & Economic
Development
Junker Sanitation Service
Blue CrOSS/Blue Shield
Eden Prairie, City of
Mn. Federated Humane Society
Abrahamson Nurseries
Postmaster
P. O. S. T.
State Treasurer
Lily Lake Imprest Fund
Commissioner of Revenue
Bonding Services
License & Register Truck
Want Ad
September Publications
Grant Reimbursement
Film & Processing
AC Fine Mix
Uniforms
Wetting Agent
Rental
2 Heaters
Gas
First Aid Supplies
Hand Cleaner
Fuel Pump
Expenses
Seminar-Junker, Diethert
Comparable Worth Study
Reimbursement-Postage
INCSTAR-IDB Deposit
October Collections
September & October Billings
Dinner-Seminar-Municipals
Fall Conference-Jacobson
Library Remodeling
Postage for Meter
License for Reuvers
Surcharge Report-3rd Qtr.
Petty Cash Fund
Sales Tax
TOTAL
Adopted by the Council tmis 3rd day of November, 1987.
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AP~q POR PAYNE"
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9,845.04
928.25
38.40
736.67
1,695.55
74.30
379.68
93 9 . 3 5
663.25
186.00
374.25
745.57
83.90
248.44
39.22
2.55
100.00
343.00
10.75
96,600.00
41,000.00
4,788.75
132.65
60.00
5,458.00
1,000.00
5.00
3,623.95
191.23
206.49
$~02,2l9.24