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Home My WebLink About7877 (Res.) .. r r r .L .. lA... . , ,I.... , RESOLUTION NO. 7877 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 "AN totaling $79,164.39 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 15th day of March, 1988. dJa/f ~~ ATTEST: ~ ~ ,... .. . . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7877 r American National Bank A T & T A T & T Augies Mobile Chef Bolco Athletic company capitol Electronics, Inc. century Po~er Equipment Co. commissioner of Transportation Copy Duplicating Products, Inc. Crystaplex Plastics, Inc. Cummins Diesel Sales Del's Sales & Service Explorer Post No. 521 Goodwill Industries Gordon Iron & Metal Grindstone, Inc. Hardware Hank, Herman Junker Candy company I. B. M. Corporation Junker sanitation Service r Lake Country Chapter ICBO Lakeland Ford Trucks Lakevie~ Memorial Hospital Linhoff, Thomas Linner Electric Company Magnuson - Dieperink Midland Products company M I I Life, Inc. Moe 1 ter, Kevin Moore Business Forms Motorola, Inc. Munici - pals North~estern Bell Telephone Northern States Po~er Company Northeast Metropolitan 916 Northern Frame & Alignment North~estern Tire & Battery Oxygen Service company Pepsi Cola R & R Specialties St. croix Animal Shelter Satellite Industries, Inc. Paying Agent Fees Service Agreement Leased Equipment Supplies Bases Pager Repairs John Deere Blo~er Re-lamp Toner Ice Edger Gasket Set Supplies/Repair Sa~ Squads Washed February Expenses Channel Iron Sharpen Ice Knives Supplies candy Maintenance Agreements Lift Stations/Garage Seminar - 4 @ 85.00 Transmission ASSy. Emergency Treatment-Le~is CPR Certification Bulbs Legal Services Supplies Term Life Insurance CPR Certification Receipt Forms Service Agreement 1988-89 Dues Services Energy Charge Tuition Align 2 Squads Batteries Grinding Wheels Pop Parts & Labor February Charges Rental $ 541.62 3.00 36.25 73.62 289.24 118.70 310.00 15.31 219.20 625.00 140.99 37.81 25.00 552.16 60.00 45.00 226.53 276.60 151.00 248.00 340.00 12.06 51. 50 60.00 342.00 4,730.60 107.70 1,037.13 60.00 340.47 36.00 5.00 1,637.66 6.87 354.00 2l8.00 115.12 207.70 431. 50 845.65 230.00 132.00 .. .' ... r r r - '0 Seim, Gordon Still~ater Book & stationery Still~ater Gazette Still~ater Gazette Taystee Baking company Texgas Thompson Har~are valley Auto Supply Inc. Vern's GTe Auto Parts Yocum Oil Company ADDENDUM TO BILLS A T & T Drummond American Corp. Jim Hatch Sales Lampert Yards McGladrey Hendrickson & Pullen Precision Business Systems st. Croix Fire Equipment Sch~antes Heating stevensen, James Thomsen, Timothy Washington County HRA Metropolitan Waste Control Reimbursement-Eye Glasses Office Supplies-File Publications Subscription-l Year supplies Propane Supplies Auto Parts Equiplllent Parts Fuel Oil/Gasoline Long Distance Calls Deodorant Gloves/Rain Suits Treated Lumber 1987 Audit Cassette Recorder Boots-Johnson Exhaust Fan-Shooting Range Registration-Meeting 4 Tires & Rims Services TIF District Se~er Service Charges TOTAL Adopted by the Council this 15th day of March, 1988. " 241. 95 2,378.07 253.63 65.00 51.18 235.20 114.25 494.51 12 . 71 2,415.30 78.76 476.68 248.90 106.61 1,800.00 1,079.95 60.00 40.00 6.00 40.00 2,500.00 111.1"Q 7n S79.1Ei9.39