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HomeMy WebLinkAbout7961 (Res.) .... ._.- ....,. r (' (' 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. ;), (l{wl_4~ MAY R ATTEST: ~ ~~ CITY CLER ." .1 1 ,1; 1.11 . ,~ " . .~ . ., I . . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7961 r r.. 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 ("' 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 . ... ., r , (' r 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 - - \ " ,.,