HomeMy WebLinkAbout7874 (Res.)
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RESOLUTION NO. 7874
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 $191,894.04 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 1st day of March, 1988.
ATTEST:
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LIST OF BILLS
EXHIBIT "Au TO RESOLUTION NO. 7874
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American Bakeries company
Ameridata
Bd. Water Commissioners
Brass, James & Judith
B R W
capitol City Mutual Aid
Carson Map Company
eentral St. Croix Valley
community Access Corp.
Cleveland Cotton Products
Coordinated Business Systems
Cross, Janine
Cummins Diesel Sales
Denco and Associates
Explorer Post 521
Facility Systems
GAB Business Services, Inc.
Glaser, Paul W.
Gordon Iron & Metal
Greeder Electric company
Jim's Bldg. Maintenance, Inc.
J. L. Shiely Company
Johnson, MaryLoU
Kromer Company
Lakeland Truck Center
Magnuson & Dieperink
McGarry-Kearney Agency
Matthew Bender and Company
Metropolitan Area Management
Metropolitan Waste control
Commission
Minnesota urban Traffic
Engineering Council
Motorola, Inc.
Motorola, Inc.
MPH Industries, Inc.
Northern States Power company
Northsrn Hydraulics
Northwestern Tires
St. Paul, City of
Satellite Industries, Inc.
Shafer Contracting Company
Short Elliott Hendrickson
State Treasurer
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Supplies $
Hard Card
Compressor
Court Settlement
Services-Do~nto~n Plan
1988 Dues
Plat book Revision
Televise Council Meetings
Hand To~els
Qtrly. Billing
Mileage
Water Pump Assy.
Deodorant & Wax
Car Washes
Library Remodeling
Insurance Claim
Boiler Engineer
Iron & Tubing
Services
Janitorial Services
Sand
Bus Charter-Johnson
Equipment Parts
Throttle Rod Ends
Legal Services
Premium Boiler/Equipment
Books
Meet ing-Kr iese 1
Sac Charge
Seminar (5)
Repair unit
Service Agreement
Radar unit, Antenna
Energy Charge
Equipment Parts
8 Tires
Process finger prints
Rental
Contractor's Estimates
Engineering
Certification Fee
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179.52
730.00
1,800.00
127.00
798.25
50.00
149.95
64 . 50
132.36
120.00
15.80
148.76
212.96
40.00
162.20
155.00
400.00
498.30
1,198.30
795.00
640.33
40.00
103.46
244.85
3,841.75
5,509.00
143.00
10.00
6,930.00
65.00
64.50
247.50
1,800.00
20,. 985..81
305.62
1,480.96
20.80
132.00
34,859.80
44,475.60
15.00
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Still~ater Area Chamber of
Commerce
Stillwater Ford
Thompson Publishing Group
Uniforms Unlimited
University of Minnesota
ADDENDUM TO BILLS
Cargill, Inc.
Copy Duplicating
Croix Oil Company
Division of Emergency Managemt.
G & K Services
Kriesel, Nile L.
Minnesota Blueprint
Mn. State Firefighters Conf.
Motorola, Inc.
Palen/Kimball company
Seminars International
Zepper, Allen
Geo. W. Olsen Construction Co.
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MANUAL CHECKS
Junker Sanitation Service
Blue Cros8/Blue Shield
State of Minnesota
Commu.ity Volunteer Service
League of Minnesota Cities
Government Training Service
Univer8ity of Minne80ta
Cragun'. ~onfer.nce Center
Meeting Expenses
Equipment Parts
Cobra Handbook
Uniforms
Clerk'8 Conference-Johnson
Salt
Paper
Ga80line & 011
Conference
Uniform Rental
Parking/Taxi
Drafting Pens
Registrations
Repair Remote
Furnace Repair
work8hop
Meeting8
Library Remodeling
February Collections
February Billing
Criminal Code
Contribution
Regi8tration
Training
Workshop-caruso/Johnson
Conference-Jacobson
TOTAL
Adopted by the Council this 1st day of March, 1988.
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60.00
ll.08
194.25
284.30
95.00
1,429.86
314.40
6,875.87
60.00
563 . 96
16.50
13.34
130.00
86.00
670.84
198.00
20.00
3,459.90
43,000.00
2,303.66
20.75
2.062.50
50.00
200.00
50.00
163.65
$191. 894 .04