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Home My WebLink About7867 (Res.) r r r -- .. . RESOLUTION NO. 7867 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $132,799.46 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 16th day of February, 1988.. ATTEST: ~d~ CITY L r LIST OF BILLS EXHIBIT "Au TO RESOLUTION NO. 7867 r All State Electronics Amdahl, Chris American Bakeries American Linen supply American Planning Association American Planning Association Associated Enterprises Associated Printers AI'&T Augies Mobil Chef Bliss Plumbing & Heating B. R. W. Business Equipment Brokerage Century Po~er Equipment copy Duplicating Croixside Press Cummins Diesel Sales First Trust Frito - Lay, Inc. Grindstone, Inc. G & K Services Herman Miller Herman Junker Candy company I. B. M. corporation International Institute of Municipal clerks J. L. Shiely Company Junker Sanitation Service Labor Relations Associates La~ Enforcement Resource Center LMC Insurance Trust Linner Electric company Magnuson - Dieperink Mn. Animal Control Assn. Metropolitan Waste Control Comm. Minn comm Murray Sandler Skate & sport Northern States Po~er Company N. W. Architecture Archives North~est Tire & Battery Paper Calmenson & Company Pepsi - Cola Bottling Group St. Croix Animal Shelter St. Croix Fire Equipment Short Elliott Hendrickson s~yders Bros. No. 26 r Repair Traffic Counters Services Supplies Services Conference Registration Reports January Plo~ing Side~alks Windo~ Envelopes Leased Equipment Supplies State High~ay Bldg. December Charges Carton Paper Equipment Parts Developer Budget/Reports Thermostat Unit paying Agent Fees Supplies Sharpen Ice Knives Uniforms Library Remodeling Candy Maintenance Membership Sand Lift Stations/Boxes comp.worth/Arbitration Video Rental Insurance Premiums Repairs/Flourescent Tubes Legal Services 1988 Dues Se~er Ser vice Charges Contract-Pagers Tape/Mouth Guards Energy Charge Copies Battery Freight Pop January Charges Boots/Pants/Gloves Engineering Photos L nl J I m :[1.: I " 225.00 25.00 424.49 46.15 308.00 15.00 2,805.00 451.00 36.25 92.72 277 . 24 1 , 798. 50 48.50 33.15 80.00 90.00 31.44 2,227.75 331. 72 15.00 562.16 456.12 893.30 151.00 50.00 10.91 248.00 ll3 . 2 5 30.00 38,186.00 105.00 3,148.60 20.00 51.169.70 220.00 351.15 2,728.32 36.00 109.26 12.50 120.00 425.00 505.56 7,583.28 10.42 1m. .: . r Stickan, LaDonna Still~ater Area Chamber OD Commerce Still~ater Gazette still~ater ~tor Still~ater Photo Terhaas, Brigitte Texgas Tri-State Pump & Control Truck & Track united Building Center Van Paper Company watson, Dennis Yocum Oil company ADDENDUM TO BILLS r A T & T Communications Johnson, Mary Lou Metropolitan Council ~ore Business Products N. W. Bell Telephone Company Still~ater Book & Stationery Thompson Hard~are, Inc. Thompson Hardware, Inc. Valley Auto Supply Mileage MealS-Kriesel/Russell Publications Equipment Parts Carousel/Batteries/Film Laundry-Fire Department Propane 2 Compressors Repair Plo~ Lumber To~els/Tissue Programming Fuel Oil/Gasoline Long Distance Calls Mileage Repayment of Loan Ribbons for Printers Services Office Supplies Supplies Supplies Equipment Parts TOTAL Adopted by the Council this 16th day of February, 1988. r ~ ,1iJ,;,,; 15.80 20.00 381.60 11.08 69.58 88.00 245.00 445.80 228.00 336.00 237.50 236.25 1,636.02 47.89 5.30 8,350.00 169.47 1,631.19 221.60 88.59 133.40 1,593.95 $132,799.46