HomeMy WebLinkAbout7947 (Res.)
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RESOLUTION NO. 7947
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 $123,544.86 are
hereby audited and approved for payment, and that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "A") is on file in
the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 16th day of AU9uSt, 1988.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7947
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American National Bank
A T & T
Bryan Rock Products
capitol Electronics, Inc.
The courier
croixeide Press
Denco & Associates
Goodwill Industries
G & K Servicee
Hardware Hank
Junker Sanitation Service
Lakes Gas company
Magnueon/Dieperink
Matthew Bender
Metropolitan Area Management
Association
Metropolitan Waete Control
Commission
Mn. Center for community
Economic Development
Motorola, Inc.
North Star Concrete
N. W. Tire & Battery
st. Croix Valley Clinic
Short Elliott Hendrickson
Snyders #26
Stillwater Book & Stationery
Stillwater Gazette
Texgas
Thompeon Hardware Company
US ~st Communicatione
Valley Auto supply
wateon, Dennie
Wear-Guard
Yocum Oil Company
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Action Rental
Ameri Data
A T & T
A T & T
century Power Equipment
commiseioner of Traneportation
Del's Sa1ee & Service
Gopher Sign Company
Gopher State Sealcoat
Iesue Fee
LeasedEquipment
Crushed Rock
Parte/Repairs
Inserts
Forms/UPS Charges
Bowl Cleaner
July Expenses
uniform Rental
Paint/Brushes
Services
Propane
Legal
Book-Court Cases
Meeting-Kriesel
Sewer Service Charge
Directory
Repairs/Replace Antenna
Adjusting Rings
Batteriee/4 Tires
Exam-colline
Engineering
Photo worke
Suppliee
Publications
Propane
Supplies
Telephone Charges
Auto Parte
Programming
uniforms-Fire
Gas
Concrete
Maintenance Agreement
Long Distance Calls
Lease & Rentale
Trimmer Line
Traffice Signal
Pulley
12 Conee
Surface Tennis Court
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$ 552.54
41. 04
403.18
123.39
150.00
58.50
131. 86
552.17
724.42
49.95
1,270.00
132 . 00
4,741.20
58.50
11.00
51,169.70
17.50
103.20
71.40
427.68
46.00
1,944.92
4.63
138.40
391.52
88.20
92.91
1,027.96
519.58
120.00
842.41
1,680.10
199.50
977 . 50
61.32
120.40
9.95
26,741.02
13 . 80
134.26
4,310.00
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Hoffman Refrigeration
I. B. M. CODporation
I. C. B. O.
Johnson, Mary Lou
Lawson, Raleigh, Marshall
Linner Electric
Long, Linda
Ruttger'e Bay Lake Lodge
St. Croix Animal Shelter
St. Croix Car wash
St. Croix Review
STAC Manufacturing
Stillwater !ot:ltor
united Building Center
T. A. Schifsky & Sone
Uniforms Unlimited
us Weet communicatione
Wahl & Wahl
W. W. Grainger, Inc.
ADDENDUM TO BILLS
Coordinated ~usiness Systems
Maun,Green,Hayes,Simon Etc.
Warning Lites of Mn. Inc.
st.Croix Valley Teen Center
I II
Air Conditioning
Maintenance Agreement
Building Code Book
Mileage
Prosecutions
Bug Bulbe
Uniforms
Seminar-Murphy
July Chargee
Squade Washed
Printing Ballots
Repair Parte
Hubcap/Mirror
Supplies
Blacktop
200 patchee
Services
Maintenance Agreement
2 Fans
Maintenance Contract
Attorneye-Jeffrey Sollman
Barricades-Dock Cafe
Donation
TOTAL
Adopted by the council this 16th day of August, 1988.
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293.71
151.00
38.10
5.50
157.50
69.60
44.99
280.00
310.00
33.75
284.25
229.56
17.33
17.49
1,839.60
3 98. 00
319.75
1,728.00
332.90
245.62
718.40
78.20
5,000.00
$),23 , 544 . 86