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Home My WebLink About7895 (Res.) r r r . RESOLUTION NO. 7895 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" totalin9 $104,215.13 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 19th day of April, 1988. ~4/f ~:....-"" ATTEST:-11u; D2J-.<<J~.A"AA./ CITY CLE~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7895 r- f' Amdahl, Chris American Linen Supply company American Linen Supply company American Tool Supply A T & T A T & T Augie's Mobile Chef Bd. Water commissioners B R W Bryan Rock Products Business Equipment Capitol Electronics, Inc. Chemsearch croix Oil Company croixside Press Dauffenbach, Charlotte Denco & Associates Department public Safety Dymanyk Electric, Inc. Explorer Post #521 Fred's Tire company General Safety Equipment Good~ill Industries, Inc. Government Training Service Greeder Electric company G & K Services H & I Woo~orking Hard~are Hank Harvest States Herman Junker Candy Company Independent School District 834 I. 8. M. Corporation I. A. A. I. Junker Sanitation Service Magnuson - Dieperink McGarry - Kearney Agency Metropolitan Waste control Midland Products company Mn. Chapter I. A. A. I. Mn. Dept. Public Safety Minnesota Correctional Facility MTI Distributing Company Multi - Print Moore Business Forms r rrn :1 i !I I rlI II Re-Key Offices $ To~el Service Linen Service Small Tools Long Distance Calls Leased Equipment Supplies Hydrant Repairs/Pipe Downto~n Plan Limerock/Crushed Rock Copy Paper Install RadiO/Repairs Deo-sect Gasoline/Oil UPS Charges Se~ Patches Soaps Film Rental Two D Shades Expenses-competition Repair Tire Repair Transfer Valve March Expenses Registration-Ter~edo Repair Parking Lot Light Uniform Rental Cabinet Garbage Containers-2 Fertilizer candy Rent Gym-Lily Lake School Maintenance Agreements Membership-Barthol,Bell Boxes/Lift Stations Legal Services Insurance Premium Se~er Service Charge Popcorn Membersip-Barthol,Bell CJDN Charges Assorted Tags Equipment Parts Letters Billing Cards ! I rrr111 41.00 15.60 104.30 21.26 36.75 41.04 30.54 220.59 3,486.00 1,253.13 48.50 236.66 204.89 5,999.20 10.00 166.00 252.42 4.00 85.60 700.00 16 . 50 81.25 552.16 38.00 150.00 744.12 650.00 19.98 982.00 277.40 32.00 151.00 74.00 827.00 3,027.85 12,930.00 51,169.70 46.20 20.00 240.00 215.00 176.94 276.80 818.38 ." r Northern states P~er Co. N. w. Bell Telephone Co. Nardini Fire Equipment Co. N. W. Tire & Battery Palen/Kimball company P. O. S. T. R. L. Gould & Company Russell, stephen St.Cloud State University St. croix Animal Shelter, Inc. St. Croix Drug Sears, Roebuck and Company Short Elliott Hendrickson, Inc. Snyder Bros. No. 26 SOS Office Equipment Stafford, R. H. Washington County Treasurer Still~ater Book & Stationery Still~ater Chemical Still~ater Gazette Still~ater Gazette Still~ater Insurance Agency Taystee ~keries Texgas ThoDlllles & Thomas Thompson Hardware, Inc. Thompson Hardware, Inc. To~er Asphalt, Inc. vincent Metals Watson, Dennis Yocum oil Company Lindell, John r ADDENDUM TO BILLS Attitude Development Consultants Glacier Park Company Minnesota Playground Equipment Seim, Gordon Uniforms Unlimited West Publishing company Energy Charge 21.67 Services 339.25 Fill & Repair Extinguishers 91.50 4 Tires & Rims 581.48 .urnace Repair 256.78 8 License Rene~als 120.00 Fertilizer 475.40 Workshop/Mileage 40.00 Driving Course 111.00 March Charges 205.00 Bill Collections 10.50 clothing AllOll/llnce-Kloso~sky 92.99 Engineering 671.93 March Charges-Photos,Film 34.83 Ribbons 26.34 Plat Maps Supplies S~eeping Compound Publications-March Publish Notice Employee Blanket Bond Supplies Propane Tree Removal Supplies Supplies UPM Alum. Tread-brite Programming Fuel Oil/Gasoline Court Settlement 3.00 488.34 13.25 427.32 276.40 116.10 40.92 199.60 2,575.00 95.17 42.98 85.55 226.80 80.00 2,214.04 228.00 Management Program Lease-Parking Lot Slider Seminar~Parking Fee Un i forms MN. Session La~S 1988 600.00 2,500.00 4,059.43 6.75 291.55 92.50 TOTAL Adopted by Council this 19th day of April, 1988. $104.215.13 APPROVED FOR PAYMENT r tL1~1' 1lAa4~ ~.""-~""A'//r ~$ L5~