HomeMy WebLinkAbout7937 (Res.)
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RESOLUTION NO. 7937
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 $96,328.85 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 19th day of July, 1988.
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ATTEST: ~ ~
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7937
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Abrahamson Nureeriee
Action Rental
American Linen Supply
Ameridata
Arro~ Bldg. Center
A T & T
A T & T
A T & T
Beaulieu, Andre
Bd. Water Commissionere
Bryan Rock Producte
Businese Records corp.
Capitol Electronics
century Laboratories
Commiesioner of Traneportation
Croixeide Preee
Frito - Lay
General Industrial Supply
Gordon Iron & Metal
Greeder Electric Company
Grindstone, Inc.
G & K Servicee
Guarantee Financial Systeme
Hardware Hank
Harstad Company
Herman Junker Candy Company
Holmsten Rinkmaeter
Hooley'e T. V.
I. B. M. Corporation
I. C. B. O.
International Unlimited
Supplies
Junker Sanitation Service
Lakee Gas company
Lakes Travel
Land - 0 - Lakes Fire
Protection
Linner Electric Company
Magnueon - Dieperink
Martin'e
McGladrey & Pullen
Metropolitan Waste Control Comm.
Midland Producte, Inc.
Miller Excavating
Mn. Correctional Facility
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Tree Traneplant $
Concrete
Linen Service
Computer
wire Meeh
Long Dietance Calle
Leaee/Rentals
Leased Equipment
Refund-Depoeit
Replace Hydrant/Repairs
Crushed Rock
Election Forme
Pager Repair
Hand Cleaner
Manual Fees
Bueineee Carde/Permits
Supplies
valve
Angle Iron
Street Lighting
Sharpen Ice Kmives
Uniform Rental
Roller- Labor
suppliee
parking Meters
SuppJiee
Supplies
Repair Microphone
Mte. Agreement
Conference - zepper
Deodorant Blocks
Services
Propane GAs
Air Fare - Zepper
Re fund - Permit
Ceiling Fistures
Legal Services
s~im SuitS-Life Guarde
1987 Audit
Sewer Service Charges
Suppliee-pop Corn
Change Road-Dump Site
City Charter
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156.98
119.78
23.40
3,264.83
46.50
33.39
120.40
41. 04
250.00
1,546.50
3 13 . 53
5.80
95.38
202.28
3 5 . 00
122.00
216.63
33.54
166.00
817.40
60.00
1,062.86
77 .32
161. 4 8
1,660.99
463.20
200.87
59.95
151.00
240.00
191.35
1,699.00
242.00
308.00
46.50
141. 60
4,296.46
208.00
10,600.00
51,169.70
72.93
1,630.50
147 . 50
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Mn. Ice Arena Managers Aeen.
M. J. Raleigh Trucking
Motorola, Inc.
M. R. Sign Company
Multi - Print Company
N. w. Bell Telephone Company
Nardini Fire Equipment
Palen/Kimball
R & R Specialties
st. Croix Drug
St. Croix Fire Equipment
Simonets
S. T. A. C.
Stafford, R. H. Washington
County Treasurer
Stillwater Book & Stationery
Stillwater Gazette
T. A. Schifsky & Sone
Texgae
Thomas, Robert Wallace
Taystee Bakery
Thompson Hardware, Inc.
Thompson Hardware, Inc.
Twin City Testing
u. S. Weet Communications
Van Paper Company
Viking Specialtiee
Zack's Inc.
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ADDENDUM TO BILLS
Jacobeon, cynthia
Kriesel, Nile
Seim, Margaret
united Building Center
valley Auto Supply Inc.
Viking Office producte
watson, Dennis
Yocum Oil Company
Zep Manufacturing Company
Nasvik, Joseph E.
Mueller, Martin
APPROVED FOR PAY
(""
Memberehip
Black Dirt
Remove Radio
Steel poete
Neweletter
Services
Inepect Fire Extinguishers
Air Conditioning
Zamboni Repair
Collection-Utility Bills
Pante
Castors
Rebuild plow Cyclinders
property Listings
Supplies
Publications
Sand & Fine Mix
Propane
Refund-Inveetigator Fee
Supplies
Supplies
Supplies
Test-Bituminoue
Servicee
Towe le/Tieeue
4 Power Mate
Can LinerS/Hand Cleaner
Reimbursement-I.D.Tage
Expeneee
Reimbursement-Shoee
Supplies
Auto Parts
Office Suppliee
Programming
Gasoline/Oil
Cleaner
Sidewalk
Sewer Damage
75.00
228.00
75.00
751. 72
271.85
1, 007. 11
46.35
1,302.08
74.85
9.90
168.32
240.00
266.45
224.60
153 .47
566.52
1,832.00
98.00
25.00
229.86
71.26
68.18
171.00
319.75
280.00
639.80
100.83
5.04
11.J.2
44.99
102.24
610.98
37 . 04
180.00
1,751.88
43.87
1,388.56
354.64
96 328.85