HomeMy WebLinkAbout7908 (Res.)
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RESOLUTION NO. 7908
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 $134,470.21 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 17th day of May, 1988.
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ATTEST: 'l1/~~ 1rl1c~tRK' '"-I
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7908
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Abrahamson Nurseries
Action Rental
American Linen Supply
American Planning Assn.
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Arro~ Building Center
A T & T
A T & T
A T & T
Minnesota Blueprint
Bd. Water Commissioners
Brake Equipment warehouse
Bryan Rock Products
capitol Electronics
copy Duplicating Products
Croix land Excavating
Denco & Associates
Dupslaff, Mary J.
Explorer Post #521
Fadden Pump company
Flail - Master corporation
Frito - Lay, Inc.
Gopher Sign Company
Gordon Iron & Metal
Government Training Service
G & K Services
Gun-N-Smith
Hardware Hank
Herman Junker Candy Company
Inter-State Nurseries
Junker sanitation Service
Lynde company
Magnuson - Dieperink
Metropolitan Waste Control
commission
Mn. conway Fire & Safety
Mn. Correctional Facility
N. W. Bell Telephone Co.
Northern States P~er Co.
Pepsi- Cola Bottling Co.
Rol - Dri
Russell, Stephen
St. Croix Animal Shelter
st. Croix Recreation
Scheel, William
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potting Soil $
Concrete
To~e ls
Advisory Service Fee and
Membership
P1Y"!00d/Supplies
Long Distance Calls
Lease
Leased Equipment
Milar and Blue Print Paper
Pipe
Brake Booster
Rock
Install Radio
Developer
Back Hoe-Hazel Street
Hand Soap
Refund-Blue Cross
Squads Washed
Filters/Rings
Blades for M:l~er
Supplies
Handicap Signs
Iron
Loss control workshop
Uniform Rental
Gun Cleaning Equipment
Supplies
Candy
Fl~ers
Drop Boxes/Lift Stations
Diamond Dri
Legal Services
Se~er service Charges
Re-Charge/Refills
printing
Services
Energy Charge
Pop
Wind Screen - Supplies
Expenses
April Fees
Shelter
Refund-Blue Cross
17.88
98.00
13 .00
495.00
lll.77
35.77
59.77
41. 04
132.75
8.46
98.87
196.24
125.00
80.00
147.00
56.26
20.00
12 . 50
154.54
77.28
122.65
20.84
27.50
180.00
615.94
84.45
ll3 . 03
492 . 90
182 . 16
206.00
3 52 .00
4,026.30
51,169.70
151.50
84.20
1,604.48
5.l6
179.00
1,182.06
178.99
220.00
5,358.00
20.00
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Short Elliott Hendrickson
Still~ater Gazette
T. A. Schifsky & Sons
Taystee Baking company
Texgas
Thompson Bardware-~nt~n
Thompson Hardware-River Heights
Tri-State Pump & control
Valley Auto supply
Van Paper Company
Viking Office Products
warning Lites
Watson, Dennis
Yocum Oil company
Zack's Industrial
ADDENDUM TO BILLS
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Bd. Water Commissioners
Hooley's Supermarket
I. B. M. Corporation
Kriesel, Nile
California Main Street Program
Clinton O'Gorman & Hutchinson
Commissioner of Transportation
Coordinated Business Systems
League of Minnesota cities
Diethert, George
Keye productivity Center
North star DOdge Center, Inc.
Engineering
Publications
Blacktop
Supplies
Propane
supplies
Supplies
3 Air Compressors
Auto Parts
Paper t~e Is
Stool
Lites/Rent Barricades
Programming
Fuel Oil, Gasoline
weed Killer/To~els
Hydrant Repairs
Dog Food
Maintenance Agreement
Expenses
Book
Attorney Fees
Re-Lamp
Maintenance Contract
Workers Comp Insurance
Expenses
Seminar-Junker/Diethert
3 Dodge Diplomat
TOTAL
Adopted by the Council this 17th day of May, 1988.
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3,171.82
358.76
1,438.08
28.98
166.60
145.45
425.03
717.00
1,280.80
32.00
116.47
95.60
100.00
1,733.84
469.32
3,042.65
10.40
151.00
36.62
6.50
418.41
5.ll
259.28
19,156.75
3.25
192.00
32.350.50
S134.470.2l