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Home My WebLink About7844 (Res.) r (' r RESOLUTION NO. 7844 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" total1ng $368,469.20 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit nAg) is on file in the off1ce of the City Clerk and may be 1nspected upon request. Adopted by the Council this 1st day of December, 1987. dJ~~ ATTEST: ~ ~ - - 111 1.;,;1 II" I I .Ii I a , J: LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7844 r o Accounting Research Assn. Membership-Caruso $ American National Bank Issue Fee A T & T Long Distance Calls Brookman Motor Sales Signal Switch Business Equipment BrokeragePaper Chapin Publishing Advertisement for Bid Department Labor & Industry Air Tank Diethert, George Expenses Flaherty Equipment Corp. Gas Regulator F. M. E. Corporation Ink Cartridges Frito - Lay, Inc. Supplies Glaser, Paul Boiler Engineer Gordon Iron & Metal Pipe Grindstone, Inc. tee Knives Sharpened Heritage printing Proclamation Forms I. B. M. Corporation ~intenance 36 & Printer I. C. B. O. Membership Dues IPMA Minnesota Chapter Membership ~im's Bldg. Maintenance Janitorial Service Inc. Junker, David Expenses Kennel-Aire CageS/Bowls/Tray Magnuson-Die per ink Legal Services Markhurd corporation Area Enlargement MAMA comparable Worth Metropolitan Waste Control Sac Charge COllUllission Midland Products Company Supplies Miawest Wire & Steel Timbers MPELRA Membership Motorola, Inc. Maintenance Motorola, Inc. Service Agreement Northern States Power Co. Energy Charge Nasvik, Joseph E. Patching Curb Radio Shack 36 MicroCassettes St. Croix Car Wash SquadS Washed st. Croix Outfitters Shells St. Croix Valley Reporters Arbitration Hearing St. Paul Dispatch Adversisement Snyder Bros. No. 26 BatterieS/Film processing Stillwater Fire Relief Assn.Poster Contest Stillwater Motor Company Hubcap T. A. Schifsky & Sons A C Mix Terwedo, Ann pung Workshop/Mileage Van Paper company Towels/Tissue Wash.County Human Service Exam-Flory/Ruevers W/M Blaine Port-o-let Rental W. S. Darley company 3 ExtinguiShers ziegler, Inc. 3 Oil Sample o J"., 80.00 500.00 49.97 31.43 97.00 51.48 10.00 14.53 167.20 24.73 152.64 100.00 182.00 45.00 21.15 151.00 140.00 15.00 1,020.00 9.38 255.70 3,309.10 170.00 200.00 3,375.90 150.95 432.00 85.00 267.00 247.50 16,030.60 137.55 107.64 63.75 16.50 333.75 199"16612 26.02 30.00 13.28 1,114.89 72 . 50 205.50 150.00 186.00 213 .26 31.50 ADDENDUM TO BILLS r Herold Advertising Company Klosowsky, Bruce Linner Electric Company Meyer Sewer Service Russell, Stephen St. Croix Animal Shelter Shafer Construction Wardell, Leslie Ulrich, Richard A. Stafford, R. A. Washington County Treasurer Lake Area Utilities Lametti & Sons, Inc. MANUAL CHECKS (" Postmaster Postmaster Junker Sanitation Service Coka Company, LTD. Blue CrOSS/Blue Shield Stafford, R. H. washington County Treasurer Local Government Records program Village Shop Gannon's Auto Body Thompson Hardware, Inc. Cub Food Store Adopted by the Council this APPROVED FOR PAYMENT /r)/J'7 aAd~ 'Ud,(.J ~~. /~~ r j rrn ~ Halloween Bags Expenses RepairS-Lift Station Pump Lift Station Expenses Boarding/Shots Estimate No. 4 Clothing Allowance Expenses Recording Fees Estimate No.4-Final Final Payment Permit Mailing Utility Permit Mailing November Payment City of Stillwater pins Novmeber Billing Recording Fees Handbook Replaces NSF Check Repair 86 Diplomat Replaces NSF Check Replaces NSF Check TOTAL 1st day of December. 1987. '-- Il nrn liill / 357.50 26.00 126.00 150.00 57.25 163.00 223,491.06 52.70 26.00 150.00 55. 244 . 93 12,297.21 430.52 525.82 41,000.00 93.00 2.284.59 50.00 7.00 50.00 1,387.66 76.46 ~. 136.48 $368,469.20