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Home My WebLink About7860 (Res.) ~ r r- r a;;. . " , RESOLUTION NO. 7860 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 $124,723.47 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "An) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 19th day of January, 1988. ;;)df~ AmST, ~~~ . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7860 r r- American Bakeries American Linen Supply Assn. of Metropolitan Municipalities A T & T Bruce Folz & Associates Buckley, John T. Jr. Capitol Electronics Catco Sales & Service commissioner of Revenue Commissioner of Transportation Del's Sales & Service Denco & Associates Earl F. Andersen & Associates Explorer Post 521 Family Service of Greater St. Paul First National Bank Foth & Van Dyke Fred's Tire company Frito - Lay. Inc. Goodin company G & K Services Hard~are Hanke Herman Junker Candy Company Holmsten Ice Rinks I. C. M. A. J. L. shiely Company Junker Sanitation Service La~ Enforcement Equipment Co. League of Mn. cities/Insurance Trust League of Mn. Cities r Magnuson & Dieperink Metropolitan Waste Control Commission Mn. Chiefs of Police Mn. Crime Prevention Mn. Government Finance Officers Association Modern windo~ Shade company M:ltorola, Inc. N. W. Bell Telephone company Northern States Po~er Co. ~en Service Corporation Supplies Linen Service 1988 Dues Leased Equipment Penthouse Acres School/Mileage Service Agreement Equipment Parts Sales Tax Re-lamp Supplies-Chain Sa~ To~els Sign Blanks Squads washed 1988 Contract Safe Deposit Box Rental Do"'nto~n Development Fluid for Tires/4 Tubes Supplies Pipe for Signs Uniform Rental Supplies Supplies Plexi-glass Reports Sand Dumpsters/Lift Stations Evidence Tape $ 319.62 26.00 2,505.00 36.25 3 , 805 . 87 ll3 . 50 13 1. 50 272.40 2,235'.06 71. 77 31.29 47.92 146.53 22.50 938.00 18.00 2,000.00 389.20 184 . 98 325.50 744.20 137 . 37 154.80 510.00 60.75 601. 82 290.00 20.45 23,672.75 Subscriber Premium Labor relations Service Legal Services Se~er Service Charge 1988 Dues 1988 Membership 1988 Membership-caruso Blinds-Library Service Agreement Services Energy Charge Boiler Treatment lr819.00 4.203.10 51,169.70 90.00 25.00 10.00 829.00 105.00 1.623.89 1,183.48 316.83 r Paper Calmenson & company Pepsi-Cola Bottling company prentice- Hall, Inc. Road Rescue St. Croix Animal Shelter St. Croix Recreation Short Elliott Hendrickson Snyders No. 26 State Treasurer still~ater Book & Stationery Still~ater Gazette Stillwater Motor company Still~ater photo Texgas Thompson Hard~are-River Heights Thompson Hard~are-Do~nto~n To~er Asphalt Twin City Testing UnifOrms unlimited Uniforms Unlimited University of Minnesota Valley Auto Supply Ver Ploeg, Christine Viers, Larry W. W. Grainger, Inc. Yocum Oil Company Ziegler, Inc. r ADDENDUM TO BILLS Barthol. Robert Central St. Croix Valley community Access Corp. I. B. M. Corporation Schrade, Leonard Blades Supplies Book spotlight Parts December Charges Seminar Engineering photos Surcharge-4th Quarter Office Supplies December Publications Door Latch Assy. Film/Caps Propane Supplies Supplies Blacktop Soil Tests Collar Insignia Uniforms Municipals Conference Auto Parts Arbitration-49 er's Reimbursement Heater Gasoline and oil Oil Sample Reimburse-Film Processing Cable T. V.-Council Meetings Maintenance Agreements Reimbursement-Meeting TOTAL Adopted by the Council this 19th day of January, 1988. f' 1,344.00 72 5 . 50 58.38 69.17 285.00 25.00 12.443.12 33.27 2,178.29 445.99 323.71 27.75 29.22 196.00 47.70 62.43 237.25 588.00 19.00 11063.60 75.00 208.36 600.00 5.59 187.17 1,963.16 10.50 15.28 105.00 151.00 10.00 $124.723.47