The URL can be used to link to this page

Home My WebLink About7863 (Res.) f' f' r -- '0 . .. RESOLUTION NO. 7863 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 $309,671.60 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "A") 1s on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 2nd day of February, 1988. t~)~ (lJ,~ ATTEST: ~ r()1I~ , . - P '; '-'CITY - CLW -. n ,..... .. . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7863 r- r Volunteer Fire Department All State Communications American National Bank Associated Bag company Associated Enterprises Associated Printers A T & T B I C Products Capitol Electronics, Inc. cargill, Inc. Denco & Associates Glaser, Paul Grindstone, Inc. I C M A I P M A Jim's Building Maintenance J. L. Shieley Company Kriesel, Nile Labor Relations Associates, Inc. Lake Area Utilities and vincent V. King Lake country Chapter ICBO Landscape Management League Minnesota cities Lily Lake Imprest Fund Magnuson - Dieperink Metropolitan Area Managers Association Metro Paid Chief Fire Officers Mn. Department Public Safety Mn. Recreation & Park Assn. Mn. State Fire Chief Assn. Mn. UC Fund Motorola, Inc. Multi - Print Northern States Po~er company O'Brian Sign Company Paper calmenson & company Po~er Brake Equipment St. Paul, City of Seim, Gordon Short Elliott Hendrickson Snyder Bros. No. 26 Stafford, R. H. Washington County Treasurer State Mechanical, Inc. r . Uniforms $ Repair Traffic Counter Bond Fees Heater and Tubing Plo~ Side~alks Envelopes Long Distance Calls Light Bulbs Repair Pagers Salt Supplies Boiler Engineer/Boots Sharpen Ice Knives Books Membership Janitorial Services Sand Expenses Services Arbitration/Attorney Fees Membership Subscription Minnesota Directories Reimbursement Legal Services Meeting Expense/Dues Membership CJDN Connect Charge Membership (2) Membership Unemployment Service Agreement Assemble Budget Copies Energy Charge Letters/Signs Blades Tractor Light Repair-Hydraulic System Meals Engineering Photos/Batteries Licenses city Vehicles Final Payment ,I., , 900 .00 124.22 136.22 217.65 340.00 62.00 22.34 282.99 123.32 3,133.32 788.77 144.99 / 30.00 258.25 60.00 720.00 577.71 45.36 846.30 409.17 15.00 25.00 161. 25 180.15 3,232.65 20.00 60.00 150.00 185.00 ll5.00 1,346.07 267.00 l5.00 21, 09~..43 3,723.62 242.88 15.48 854.75 14.77 2,389.83 53.60 144.50 1, 496 . 50 r To~er Asphalt, Inc. Uniforms Unlimited united Laboratories VIP One Hour Photo Washington county Chiefs of Police Assn. White Bear Dodge W. W. Grainger, Inc. Ziegler, Inc. P. M. Johnsons, Inc. Herman Miller, Inc. Standard Upholstering Dymanyk Electric Jim Weber Construction Johnson, Mary Lou A!:Igendum to B:lU,- r- Good~ill Industries Croixland Excavating Metropolitan Waste Control Commiss:lon Minnesota Blueprint Manual Checks Stafford, R. H. Washington county Treasurer Blue Cross/Blue Shield Thunderbird Hotel Mn.Pollution Control Agency State Treasurer Junker Sanitation Service cosmopolitan state Bank Postmaster Coka Company Mn. Chapter I. A. A. I. Postmaster Internal Revenue Service Bi-Intelligence, Inc. Adopted by the Council this 2nd f' Estimate No.2 Name Tags/Badges Wasp Spray Film Processed Membership Throttle Cable ASSY. Blo~er Motor Parts for Loader-Grader Library Remodeling Library Remodeling Library Remodeling Library Remodeling Sno~ Removal Lunch/Mileage January Expenses Refund Plumbing Permit Sac Charge Drafting Pens Recording Fees- Oak Glen January Billing Room-Johnson/Reicho~ Seminar Wastewater Operator Exam January Payment Investment Purchased Postage for Meter 200 city of Still~ater Registration Fee Permit Mailing (Bills) Balance Due IRS Word Processor TOTAL day of February, 1988. 6,123.79 2,316.30 374.88 6.76 25.00 19.07 26.12 283.04 500.00 1,948.17 1,300.00 668.00 297.50 13.50 552.16 25.50 1.039.50 50.24 1,580.00 2,247.98 ll8.00 120.00 30.00 43,000.00 200,000.00 1,000.00 pins 186.00 140.00 526.34 84.66 45.00 $309,671.60 III', r- APPROVED FOR PAYMENT r r "