HomeMy WebLinkAbout7918 (Res.)
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RESOLUTION NO. 7918
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 $147,178.16 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 7thth day of June, 1988.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7918
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All State communicatione
Apollo Heating
Bliss plumbing & Heating
BMS Office Stores
Boyum Equipment, Inc.
BRW
Budget Lighting, Inc.
Bureau National Affairs
Busineee Equipment Brokerage
Businees Records Corp.
Capitol E1ectronice
Catco company
century Power Equipment Co.
commissioner of Traneportation
Conetruction Materiale, Inc.
conway Fire & Safety
Croixeide Prese
Drake Marble
Earl F. Andersen & Aesoc.
F. M. E. Corporation
Gannon's Auto Body
General Sheet Metal
Glacier Park company
G1aeer, Paul
Goodyear Auto Service Center
Goodwill Industries, Inc.
Gordon Iron & Metal
G & K Services
Don Haretad company
Hatch Salee company
Jim's Bldg. Maintenance
I. C. M. A.
Lakes Gas Company
L. N. Sickele company
Long, Linda L.
Metropolitan waete Control Comm.
Meyer Sewer Service
MDody'e Inveetors Service
Motorola, Inc.
MPH Industriee, Inc.
Northern States Power company
National Fire Protection Asen.
N. W. Tire & Battery company
Old Dominion Brush
OXford Chemicale
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Ink cartrages $
Refund-Permit
Elbow for Pump
Maintenance 2 Type~riters
Rear Axel Seal Kite
Services
Light Bulbs
Employment Guide
Typewriter/Cassettee
Legal Forma
Pager Repaire
2 Drum Assy's/4 Seale
Equipment Parte
Rent-Elm Street
Hot Pour Mix
Recharge
Shipping Feee
Library Remodeling
Sign Blanke
poetage Tapes.
Repair Dodge Truck
Library Remodeling
Lease parking Lot
Boiler Engineer
12 Tires
April & May
OXygen/Iron/Pipe
uniform Rental
Parking Meter Parts
Shove le
Servicee
1988 Year Book
Propane
Crack Filler
Mileage/Meals
SAC Charge - May
Pump 2 Lift Stations
Bond servicee
Maintenance Contract
Radar Repair
Enerqy Charge
Subecription
Battery
6 Brooms for Sweepers
Paint
81. 90
30.50
20.94
143.76
97.36
1,269.00
75.89
248.00
552.66
9.50
183.54
698.20
152.40
6,300.00
666.00
140.90
46.07
1,847.00
266.74
25.30
1,810.48
1,313.40
3,300.00
200.00
489.84
1,10..13
443.35
657.38
1,175.54
265.46
1,075.50
65.00
44.00
1,512.00
97.81
1,381.00
150.00
1,000.00
271.50
29.85
17,398.22
292.50
63.77
1,200.00
307.93
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Public Safety Equipment Corp.
Road Reecue Inc.
Ruseell, stephen
st. Croix Valley Reportere
St. Paul Linoleum
Short Elliott Hendrickson
Short Elliott Rendrickson
S 0 S Office Equipment
Stillwater Motor Company
T. A. Schifeky & Sons
Terhaee, Brigette
Twin city Concrete
Twin City Testing
Uniforms Unlimited
Van Paper company
VanWatere & Rogere
Viking Office producte
Watson, Dennie
W.. M. Port - 0 - Let
MANUAL CHECKS
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Junker Sanitation Service
poetmaster
Blue Croes
Metropolitan Waste Control
Commies ion
Mn. Federated Humane Society
Stillwater Photo
Mn. Historical Society
Postmaster
Whi te".Bear _ LliM. Ciltly of
Radieson Hotel
poetmaeter
Mn. Dept. Motor Vehicle
Radiseon Rotel
stillwater, city of
Minnesota Munioipal Board
Stafford, R. H. Waehington
County Treasurer
Staloch, Mr./Mre. Richard
Magnueon/Dieperink
ADDENDUM TO BILLS
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Archives Corporation
A T & T
Burmaeter, Rueeel1
Re-Certify Radar Unite
Light Bars & Equipment
Mileage
Depoeition
Library Remodeling
Engineering
Engineering
computer Repair
Turn-Signal switch
Blacktop
Laundry-Fire Dept.
Field Lining Chalk
Bituminoue Testing
Uniforma
Tissue/Towele/can Liners
Calcium Chloride
Hanging Fo1dere
Programming
Relltal
May Collectione
Permit Mailing
May Billing
Sac Charge-April
Workehop-Jacobson
Film & Batteriee
Copiee
cuetoms Charge-(Pine)
conference-Wardell
Room Deposit
Postage for Meter
Licenee plate Renewal
Room Deposit
C.O.D. Flagmaker
Filing Fee-perry
Sales Tax, Licenee Platee
Refund Asseeement
Legal Services
2 CRT Screens
Leaee/Rentals
Servicee-Painting
80.00
2,155.00
44.80
160.00
2,032.00
7,027.89
6,748.80
45.00
21.98
2,683.17
94.00
227.00
171.00
485.00
248.50
128.88
44.70
70.00
310 . 00
43,000.00
574.14
2,395.94
11,439.50
60.00
9.60
1.00
77.55
95.00
144.00
1,000.00
16 . 50
72.00
65.95
100.00
671.01
751. 76
3,950.35
97.50
120.40
100.00
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central St. Croix Valley
Community Acceee corp.
Craig's Turf, Inc.
Krieee1, Nile L.
Laca1 Equipment, Inc.
Magnuson & Dieperink
Minneeota Dept. Natural Resource
Northweetern Bell Telephone
Opheim, Roberts
Stillwater Photo
T. A. Schifeky & Sons
Televise Council Meetins
Sod
Mea1e
Parte for Sweeper
Legal Servicee
Lake Treatment Permit
Servicee
Meale
April & May Chargee
Blacktop
50.00
810.00
18.97
4,425.02
1,495.50
200.00
1, 256 . 97
13 . 13
47.03
2,837.10
TOTAL
Adopted by the Council this 7th day of June, 1988.
~147 .178.16