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HomeMy WebLinkAbout7942 (Res.) .. (' ("' ("' ~ RESOLUTION NO. 7942 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 $144,302.73 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 2ndth day of August, 1988. tJ~~ ATTEST: hu; ~~ - ,. I I III, - . . " o LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7942 ('> Airlift Doors American National Bank American Planning Assn. Bliss Plumbing & Heating Bredemus Hard~are Company Budget Lighting, Inc. Bureau-criminal Apprehension Business Equipment Brokerage capitol Electronics, Inc. commissioner of Transportation commissioner of Transportation copy Duplicating products Croix Oil Company Dorsey and Whitney -Earl F. Andersen & Assoc. Fred's Tire company Fuhr Trenching Glaser, Paul Harvest States Hohlt, Mary Jim's Bldg. Maintenance KlosoWsky,.Bruce League Minnesota Cities L. N. Sickels Company Lakeview Hoepital Magnuson/Dieperink Metropolitan Waste Control commission M I I, Inc;. Minn. Comm. Mn. Correctional Facility Minnesota UC Fund MPQ~e~q~Lness Forms ~rrar1ty, Lisa Motorola, Inc. Municilite Company Northern States Power company N. W. Bell Telephone company Prudent Publis~ing Company Road Rescult ." Ruffridge Johnson Equipment Safety-Kleen Corporation' S~ croix Animal Shelter St. Croix Car Wash st. Croix Recreation r Air Operator for Doors $_ Fees & Expenses Subscription Install Back Water Valve 4 spindles Lights CJDN Charge Paper /Ribbons Pager CaseS/Repairs Rental Re-Lamp stop and Go Mte.Agreement/paper/Toner Gas Bond Services No Parking Signs Tire Repair Back Hoe Boiler Engineer Grass Seed Chair Repair JaRitorial services Belt Badge Holder Dues crackfi11er Thomsen-Emergency Legal Services Sac Charge Term Life Insurance Pager Maintenance Agreement Inventory Reports unemployment Receipt Forms Typing Service Agreement Spotlight Parts Enerqy Charge Services Christmas Cards Emergency Lights Pourer~seal coating Agreement Parts Washer June Charges Squads Washed Park Bench 509.88 136.22 25.00 768.97 19.20 165.04 240.00 115.00 113 . 3 2 900.00 432.11 2,094.20 6,204.00 3,700.00 27.87 25.00 165.00 200.00 12.00 10.00 720.00 5.00 5,537.00 1, 512 .0'0 27.75 4,175.55 1,039.50 719.92 282.00 26.50 233.29 367.79 60.00 267.00 105.86 19,851.87 232.38 176.27 272.34 105.10 160.50 270.00 33.75 289.20 ., .- st. Paul Pioneer Press St. Paul Police Band Shafer contracting Company Short Elliott Hendrickson State of Minnesota stillwater Gazette Stillwater Motor company Suburban Air Conditioning T. A. Schifsky & Sons Twin city Saws & Service Uniforms Unlimited Viking Office Products w/M-Blaine Port-O-Let MANUAL CHECKS Advanced Legal Education Blue Cross Junker Sanitation Service Kimble, Jay Olson, David Postmaster State Treasurer State of Minnesota Swager, Norris M. Commissioner of Revenue ADDENDUM TO BILLS Contract programming Specialists Ameridata Advertise-Police Officer Band Concert Estimate No. 4 and Final Engineering Film Rental Publications Hubcap Refund-License Blacktop Parts-Chain Saw Uniforms Office Supplies Rental Seminar July Billing July Payment Conference Expenses . Damages-sewer Back-Up Postage-Meter Surcharge-2nd Quarter 1988 Mn. Laws Reimbursement Sewer-Water Sales Tax Modules/Training computer/software . ~'l;'Q'1'AL Adopted by the Council this 2nd day of August, 1988. 22.,../~ .~~~:;~. ,--..,. 59.04 175.00 _23,076.46 3 , 53 C. 92 7.00 30.00 13.95 20.00 526.98 58.45 244.59 72 . 98 186.00 n 200.00 2,322.75 43,000.00 332.34 239.20 1,000.00 1,889.28 53.00 2,123.28 800.73 .~ 8,129.00 3,878.40 W~.302.73 ., t) ""