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HomeMy WebLinkAbout7929 (Res.) ~ f' r f' 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: j)~~ ~o~.. / CI Y LERK .. . il :11 Illii III ... . ~ r LIST OF BILLS EXHIBIT "AU TO RESOLUTION NO. 7929 r 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 r r o 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. II, rnnl n n I 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 .. "-" r r ~ .. I. :Ii. ., ..