HomeMy WebLinkAbout7961 (Res.)
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RESOLUTION NO. 7961
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" totalin9 $184,295.71 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 20th day of September, 1988.
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MAY R
ATTEST: ~ ~~
CITY CLER
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7961
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Able Fence Company
Action Rental
Arrow Bldg. Center
Aepen Equipment Company
A T & T
A T & T
A T & T
Bd. of Water Commieeioners
B. R. w.
Bueineee Equipment Brokerage
Century Power Equipment
Croix Oil company
Del'e Sales & Service
Eddy Brothere Can pany
General Safety Equipment
Glaee Service Company
Goodwill Induetriee
Gopher state One-Call, Inc.
Greeder Electric company
Gun 'N Smith
Hardware Hank
Hertz Corp.
I. B. M. Corp.
Intoximeters
Johnson, Mary Lou
Junker Sanitation Service
Lacal Equipment, Inc.
Lawson Products
League of Minnesota cities
League of Minneeota Citiee
Lindquiet/Vennum
Magnueon/Dieperink
Metropolitan Area Management
Aesociation
Metropolitan Waste Control
Commiseion
Mn. CDnway Fire & Safety
Mn. Correctional Facilities
Motorola, Inc.
Northwestern Tire & Battery
Pegasus Exprees, Inc.
St. Croix Animal Shelter
St. Paul Diepatch, pioneer
Press
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Fence-Northland Park
Concrete
Timbers
Compressor
Long Distance
Lease/Rentals
Leaeed Equipment
Replace 2 Hydrants
Downtown Plan
Paper
Suppliee/crank Shaft
oil
Saw Parte
Waist Belt Aesy.
Repair Pump
Repair Window
Auguet Expenses
Membership Fee
Repaire
Anuno/Brushee
Suppliee
1988 Ml!!cury
Maintenance-Computer
Mouth pieces
Mileage
Boxes & Lift Stations
2 Water Pump Kits
Nuts/Bolts
CLEAR Duee
Memberehip AMICUS
Regietration-Rueeell
Legal Service
Expenees
Sewer Service Charges
Helmet/Liners/Boots
ICR Reporte
Repair Baee station
Tires/Batteries
Move MachineS-Library
Auguet Charges
Ad-Finance Director
$ 5,919.00
162.29
104.59
10,300.00
47.93
127.00
41.04
3,219.00
8,681. 90
48.50
73.50
224.41
19.85
47.00
181. 50
65.33
552.17
25.00
375.00
38.85
122.23
7,900.00
151.00
65.00
6.50
434.00
151.12
196.51
170.00
277.00
35.00
3,638.25
73.00
51,169.70
382.00
235.85
652.30
660.61
200.00
270.00
223.11
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Shafer contracting Company
Sherin, John R.
Snyder Bros. #26
Star Tribune
Stillwater Book & Stationery
Stillwater Evening Gazette
Stillwater Gazette
Stillwater Motor
Stillwater photo
T. A. Schifeky & Sone
Thompson Hardware Company
Tower Aephalt, Inc.
Uniforms Unlimited
United Building Centere
US West Communicatione
Valley Auto Supply
Van Paper Company
Viking Office Products
EleC::.t ion Judges
warranty Transfer Hdqtrs.
watson, Dennie
Wear-Guard
ADDENDUM TO BILLS
Brooklyn Park, city of
Burmaster, Russell
League of Mn. cities Insurance
Truet
McGarry-Kearney Agency
I. A. C. P.
Eetimate #7 and Final
Meeting Expense
Photo Processing
Ad-Finance Director
Suppliee
Publicati ons
Ad-Finance Director
Auto Parts
Film proceseing
Blacktop
Suppliee
Blacktop Hancock,3rd Ave.
Uniforme
Supplies
Services
Auto Parts
Tissue/Can Linere
Suppliee
Primary Election
warranty 1988 Mercury
Programming
Uniforma-Fire
Registration Feee
Services
32,397.81
6.00
15.58
259.60
158.08
422.75
116.00
48.38
8.33
1,396.01
200.81
4,904.70
344.45
42.76
1,847.04
591. 94
226.50
77 .15
3,639.31
100.00
120.00
57.47
120.00
275.00
Insurance 36,053.00
Insurance-Vol.Firefighters 240.00
Tuition-Mawhorter/Jacobson 750.00
TOTAL S184.295.71
Adopted by the Council this 20th day of September, 1988.
APPROVED FOR PAYMENT
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