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HomeMy WebLinkAbout7969 (Res.) r (' r 1),' . RESOLUTION NO. 7969 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 totaling $203,473.38 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit nAil) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 4th day of October, 1988. ATTEST: tL; ~ -, ., 1111::1 . LIST OF BILLS EXHIBIT "AU TO RESOLUTION NO. 7969 r r Airport Medical Clinic All Steel Products American Forestry Asen. Bliss Plbg. & Htg. Bd. of Water Commissionere Boyum Equipment Inc. B. R. W. Businees Equipment Brokerage Capitol Electronics century Laboratories, Inc. Century Power Equipment Commiseioner of Transportation Commiseioner of Traneportation Community volunteer Service Craig's Turf, Inc. Custom Fire Apparatus Denco and Associates Gordon Iron and Metal Glaeer, Paul Hamp, Michael Jack's Repair Jim'e Bldg. Mte. Inc. Kriss Products Magnuson & Dieperink Metropolitan Waste Control commiseion Miller Excavating Miracle Recreation Murphy, Robert Northern States Power Co. Palen/Kimball st. Croix Review Short Elliott Hendrickeon Snap on Tools Stillwater Gazette Stillwater Motor Stillwater Sign company T. A. Schifsky & Sons Terhaae, Brigitte Thompson Publiehing Company Viking Office Products WMI Services of Minnesota ("' Physical-Johneon Culvert Membership Toilet Tank WAC Charge Equipment Parts Downtown Plan Supplies Mte ./Repairs Weed Killer Saw Chain Re-Lamp October Rent Donation Sod Chassis-Rescue Squad Descaler/Towels OXygen Boiler Engineer Overpayment sac Charge 4 Screens October Services Degreaser Legal Services SAC Charge Everett-Orleans/Rock Bleacher Assy. Mileage Energy Charge Air Conditioning Election Ballots Engineering Toole-parking Meters Want Ad Window Handle AsSY. SignS-Voting Blacktop Laundry Cobra Handbook Office Supplies Portable Toilet 276.00 278.00 50.00 55.62 5,148.00 1,165.53 612.50 228.90 548.12 656.70 13.70 236.68 900.00 2,062.50 81.25 35,000.00 217.30 49.00 200.00 342.78 48.00 720.00 60.79 5,741.80 742.50 395.00 643.00 66.00 15,579.37 199.85 104.50 8,818.18 289.09 41.62 12.38 60.00 125.79 84.00 170.00 88.96 186.00 .... " .. ADDENDUM TO BILLS {' Barthol, Robert Glaser, Paul Mosiman, Daniel Nees, George stevensen, James Abrahameon, Wallace Allied Blacktop company Kimble, Jay Krieeel, Nile Nasvik, Joeeph Ruseell, Stephen st. Croix Outfitters Minnetonka, City of Blue Cross Refund Blue Cross Refund Blue Croes Refund Blue Cross Refund Blue Cross Refund Expenses-Conference Sealcoating Meals (4) Expenees Attitude Dev. Stairs-Laurel Street MealS/Conference/Keys Slugs, Shells Municipal's Banquet MANUAL CHECKS {' Aesn. Minneeota Counties Blue CrOSS/Blue Shield Boever, Pauline Center for Applied Animal Behavior Junker Sanitation Service M.P.P.O.A. N.American Life & Casualty Postmaster Rodriguez, Carloe Stafford, R. H. washington County Treasurer Upper Midweet Regional Conf. seminar-Pay Equity September Billing Refund utility Bill 83.73 83.73 83.73 83.73 83.73 203.51 48,580.00 29.00 59.29 2,372.46 37.88 55.88 129.50 90.00 2,700.81 70.95 Seminar-Jacomeon 35.00 september Payment 64,955.95 Seminar-Miller,K1osoweky 100.00 Insurance Mary Lou Johneon 129.84 Postage-Meter 1,000.00 Reimbursement-Injuries 147.00 Licenee Conference-Terwedo TOTAL Adopted by the Council this 4th day of October, 1988. r 8.25 50.00 S203.473.38