HomeMy WebLinkAbout7942 (Res.)
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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.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7942
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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
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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
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Adopted by the Council this 2nd day of August, 1988.
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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
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8,129.00
3,878.40
W~.302.73
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