HomeMy WebLinkAbout7929 (Res.)
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RESOLUTION NO. 7929
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 totalin9 $171,936.40 are
hereby audited and approved for payment, and that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit nAil) is on file in
the office of the C1ty Clerk and may be inspected upon request.
Adopted by the Council this 5th day of July, 1988.
ATTEST:
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LIST OF BILLS
EXHIBIT "AU TO RESOLUTION NO. 7929
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Assn. of Minneeota Emergency
Managere
Bal1coa Pen company
Bd. of Water Commissioners
Capitol Electronics, Inc.
Cemstone Products company
Century Power Equipment
community Volunteer Service
Copy Duplicating Products
Del's Sales & Service
Department Labor & Industry
Earl F. Andereen & Aseociates
Fred'e Tire Service
Friden
Glacier Park company
Glaser, Paul
International Conference of
Building Officiale
International ~ereonnel
Management Aeen.
Jacobeon, -Cindy
Jim's Building Maintenance
J. L. Shiely company
Johneon, Mary Lou
League of Minneeota Citiee
Ineurance Truet
L. N. Sicke1e & company
Magnueon - Dieperink
>>;:Namara, Shiela
Metropolitan Waste control Comm.
Meyer Sewer Service
Moore Bueinese producte
Northern Statee Power Company
Nardini Fire Equipment company
Palen/Kimball
price, Monica
Rylander, Vernon
St. Croix Valley Clinic
St. Paul, city of
St. Paul Dispatch
Sterling Electric company
Stickan, Sue
st. Croix Valley Youth Service
Bureau
('
Membership
$
Pene
WAC Charge
Service Agreement
Concrete
Hydraulic Line
Subsidy
Fuser Oil
Circle Saw Blade
Inspections
Signe
Tire-Sweeper
Mte. Postage Meter
Parking Lot Lease
Boiler Engineer
Uniform Building Codes
Memberehip
Refund-Medical
Monthly Charge
waehed Sand
Mileage/Meale
Third Ineta11ment
Crackfiller
Legal Servicee
Refund - Medical
SAC Charge
Pump Lift Station
Labe Is
Energy Charge
Inepection/Services
Air Condition Repaire
Mileage
Refund - Medical
Exam-Schmidt
Ladder Truck-Tranemission
Advertiee-Bid/Fire Truck
Starter & Kit
Refund - Medical
Subeidy
20.00
15.78
8,860.50
688.91
494.45
12.70
2,062.50
64.00
12.95
140.00
40.66
185.60
133.00
360.00
200.00
373.45
60.00
60.00
795.00
31. 28
18.50
36,053.00
1,512.00
6,076.50
60.00
5,544.00
112.50
65.84
16,878.05
93 . 2 5
461. 98
14.65
60.00
46.00
2,129.03
171.50
169.00
60.00
14,619.75
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Taystee Baking company
Thompson Publishing Company
Tower Aephalt, Inc.
Twin City Teeting Corp.
Viking Office Products
W/M Port-O-Let
Wahl & Wahl
MANUAL CHECKS
League Mo. citiee
Junker Sanitation Service
Blue Cross/Blue Shield
Don Harstad Company
Carlson, Robert
Veeel, Robert
Bement, Bonnie R.
Beedle, John & Kathy
Kuehn, Ronald
Pepin, wayne & Gwynn
City of Stillwater, petty Caeh
Northern Lighters pyrotechnics
st. Paul Linoleum
General Sheet Metal
Minnesota Municipal Board
Neudahl, Kyle
Stellmach, Robert
Midway Task Force
Stafford, R. H. Waehinqton
County Treaeurer
Suppliee
Handbook
Pave Alley & Curb
Teet Cylingers
Binders/pene/Papers
Rental
Service Agreement
Conference
June Collectione
June Billing
Meter Parte
Sewer Back-up
Sewer Back-up
Sewer Back-up
Sewer Back-up
Sewer Back-up
Sewer Back-up
Reimbureement-Coffee
Fireworke Insurance
Library Remodeling
Library Remodeling
Filing Fee
Refund-Sewer Bill
Reimbureement-Water
Seminar-Leo Miller
Filing Fee-12 Casee
Adopted by the Council thie 5th day of July, 1988.
ADDENDUM TO BILLS
Clinton, O'Gorman & Hutchinson
Con/Spec Corporation
G. W. Oleen Conetruction Co.
Goodwill Industries
Holmes & Graven
st. Croix Valley Dance Group
Short Elliott Hendrickson
Seattle Sheraton Hotel
Attorney Feee
Sealant
Plat Maps
June Expenses
Attorney Feee
Entertainment-pioneer
Engineering
Houeing-Zepper
TOTAL
Adopted by the Council thie 5th day of July, 1988.
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96 . 18
108.00
3,070.84
18.00
151.79
186.00
1,059.84
625.50
45,470.03
2,395.94
1,175.54
127.73
51.68
1,084.70
832 .39
2,335.01
219.45
114.38
440.00
1,313.40
2,032.00
100.00
118.34
Service 212.50
45.00
120.00
34.00
756.00
10.00
552.17
54.00
Park 175.00
7,652.66
442.00
$171,936.40
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