HomeMy WebLinkAbout7926 (Res.)
~
("
("'
{'
RESOLUTION NO. 7926
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 $128,945.23 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 21st day of June, 1988.
;j)df ~
ArnST, hu.7 ~r-~ /
1_.
.1
illlli
.
.
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7926
r
r
A T & T
A T & T
Attitude Development Coneultant
Bell, Timothy
Bliss Plumbing & Reating
Bd. Water commiseioners
Capitol Electronice
century Power Equipment
Croix Oil Company
Del's Sale & Service
Earl F. Andereen & Associates
Gannon'e Auto Body
Greeder Electric company
Hance Office Machines
Hardware Hank
I. B. M. Corporation
Junker Sanitation Service
Kriss producte
Lakeland Ford Trucke
Lawson Products
Lawson, Raleigh, Marshall
Lg. Mn. Citiee-Insurance Trust
Magnuson - Dieperink
Mawhorter, David
M.C.F.O.A.
Metropolitan Waste Control Comm.
Miller, Leo
MPH Industries
Motorola, Inc.
Municilite company
N. w. Bell Telephone company
National Camera Exchange
North Star Turf
Novack Equipment
Opheim, Roberta
Pony Exprees Re10adere
Precision Bueinees syetems
St. Croix Animal Shelter
st. Croix Car Waeh
Seim, Margaret
Sherin, John
Short Elliott Hendrickeon
Snyder Broe. #26
Springeted, Inc.
r
Services
Leased Equipment
Kits
Expenees-Conference
Sewer Check valve
Replace Rydrant/Pipe
Install Equipment/Repaire
Equipment
Oil
Trimmer Head
No Park Signs
Repair Squad 208
Street Light Repairs
Mte. Typewritere
suppliee
Mte. Agreement
Boxee/Lift Stations
Paint
Parts-Road Grader
Asst. Nute/Bolte
Legal Servicee
workers compo
Legal SlIrvicee
Mea le
Membership-Johnson
Sewer Service Charge
Expenses
Repair Radar Unit
Service Agreement
Repair Strobe Light
Services
Film/Caesettes
Transmiseion/Equip. Parte
Vactor Repair
Expeneee
Reloads
Mte. Agreement-Recorder
May Charges
Squade washed
Mileage
Expensee
Engineering
Batteries/Film
BOnd Coneultant
$
45.31
41.04
15.00
377.78
245.40
1,295.38
1,596.51
72 . 10
546.90
21.95
124.17
612.65
647.00
265.00
195.51
151.00
839.00
236.66
593.56
407.05
112.50
19,156.75
5,466.60
55.00
15.00
51,112.71
106 . 92
103.80
150.00
78.39
319.75
65.60
1,230.55
1,473.32
113 . 84
337.44
130.00
220.00
37.50
17.50
179.67
257.38
48.64
22,102.32
~ '. .
r
r
('
. --
..
.
Steveneon-Edwarde
Stillwater Book & Stationery
Stillwater Gazette
Thompeon Hardware, Inc.
Thompson Hardware, Inc.
Tri-State Pump & control
Tri-State Pump & control
Uniforms Unlimited
United Building Center
Valley Auto Supply
Warning Lites of Mn.
Yocum Oil Company
ADDENDUM TO BILLS
B R W
Clinton, O'Gorman & Hutchineon
Commiseioner of Transportation
Minnesota Mayor'e Aesociation
T. A. Schifeky & sons, Inc.
Bod1ovick, Ann
Appraieal
Suppliee
Publicatione
Supplies
Supplies
Filters/Service Call
Pumpe
Uniforms
Cement
Equipment Parts
Balance of Invoice
Gasoline
Downtown Plan
Attorney Fees
Rental
Membership
Blacktop
Expenses
TOTAL
Adopted by the Council thie 21st day of June, 1988.
1,800.00
515.76
390.02
90.84
534.04
235.61
7,217.50
411.40
46.74
519.34
2.30
832.00
1,105.50
59.50
900.00
10.00
2,822.52
l75~D2
$128,945.23