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Home My WebLink About7854 (Res.) r r r ,... .. ., RESOLUTION NO. 7854 DIRECTING THE PAYMENT OF BILLS Resolved by the City Council of the City of Stillwater, Minnesota that the bill s set forth and itemized on Exhibit "A" totaling $47,316.53 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 29th day of December, 1987. ATTEST: #4 J1u. ~~ I I Y LE ~~otJ~ '"- .. . LIST OF BILLS r EXHIBIT "A" TO RESOLUTION NO. 7854. r A T & T A T & T Bliss Plumbing Business Equipment Brokerage capital city Suburban Regional Fire Fighters Assn.i. capital Electronics Cargill Salt Century Labs Century Po~er Equipment Documents Center Dorsey & Whitney F. M. E. Corporation Gordon Iron & Metal Greeder Electric J. L. Shieley Company International ,ersonnel Manage- meft~ Assn. Kriesel, Nile Kromer Company Metropolitan Waste Control Commission Pony Express Reloaders Public Safety Equipment corp. St. croix Animal Shelter St. Croix Valley Clinic St. Paul Book & Stationery St. Paul Stamp Works Satellite Industries Shafer Construction Stafford, R. H. Washington County Treasurer still~ater Gazette Tamarack Gallery Twin City Janitorial Supply Twin City Testing Uniforms Unlimited University of Minnesota Wahl & Wahl washington county Public Health W. W. Grainger, Inc. Zack's, Inc. Zepper, Allen r Long Distance Calls $ Rev Phone Steam Valve Supplies 1988 Dues Parts/Antenna Salt Hand Cleaner Equipment Parts Guide Book-State Agencies Legal Fees Postage Tape Flat Iron RepairS-Fire Hall Sand 1988 Dues Meetings Valve Se~er Service Charge Reloads Recertify Radars Noevember Charges Exam-Todd Anderson Staples Dog Tags Rental Estimate No.5 Section Maps Publications Remount Map windo~ Cleaner Testing-Soil/Bituminous Uniforms Registration-Rylander Print Wheel Food License Equipment Parts Shop BroomS/Handles Meetings 1..1, 10.51 45.00 50.90 580.57 25.00 618.00 5,042.02 77 .32 81.50 15.90 2,250.00 25.18 260.00 102.00 735.04 60.00 47.00 76.73 56.99 461. 00 80.00 295.00 49.00 7.80 72.00 13 7 . 86 17,599.26 17.50 28.40 27.00 97.85 1.585.00 76.85 90.00 31.93 90.00 46.30 68.40 20.00 _. ~ . ADDENDUM TO BILLS f' Academy for State & Local Government Airport Medical Clinic Americanna Inn Frito - Lay, Inc. Grindstone Inc. Johnny's T. V. Lenfer Transmissions Northern States Po~er Company R & R Specialties St. Cloud S_ate University St. Croix Car Wash Sch~antes Heating Tri-State Pump & Control Uniforms Unlimited United Laboratories Service Fee Exam-Wardell Room-Kloso~sky Supplies Sharpen Ice Knives Antenna Repair Transmission Energy Charge Sprockets/Key Tuition Squads Washed Refund-Heating Permit Filters Brass Bugles Supplies TOTAL Adopted by the Council this 29th day of December, 1987. r, APPROVED FOR PAYMENT (" 250.00 268.00 28.86 1 71. 60 45.00 35.00 369.00 13,915.30 33.80 404.00 33.75 20.64 100.40 18.00 582.37 $47, 316. 53