HomeMy WebLinkAbout7969 (Res.)
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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; ~
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LIST OF BILLS
EXHIBIT "AU TO RESOLUTION NO. 7969
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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
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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
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ADDENDUM TO BILLS
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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
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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.
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8.25
50.00
S203.473.38