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Home My WebLink About7979 (Res.) .' r r r ,- . RESOLUTION NO. 7979 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 $131,650.35 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 18th day of October, 1988. ATTEST: ~~ ~C~~~ "'- "' . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7979 r r Air Lift Doors American Linen Supply Arrow Building Center A T & T A T & T A T & T Battery & Tire Warehouse Boyum Equipment, Inc. Bryan Rock Products Capital Electronics, Inc. Carson Map Company Commissioner of Transportation The Courier Croix land Excavating Croixside Press Dauffenbach, Charlotte Earl F. Anderson & Assoc. Fire Engineering Goodwill Industries Goodyear Auto Service Gopher Sign company Government Training Service Greeder Electric G & K Services Gun N Smith Hapdware Hank Don Harstad ComFBny I. B. M. Corporation Junker Sanitation Service Labor Relations Associates Labor Relations Associates Laca1 Equipment Lake Country Chapter Lakes Gas Company Lakeland Ford Trucks Lawson, Raleigh Marshall League of Mn. Cities Insurance Magnuson & Dieperink Metropolitan Waste control Commission Mn. conway Fire & Safety Minnesota Correctional Facility Multi - Print Northern States Power Northern States Power r Doors at Garage Linen Service ceiling Tiles Lease-Rentals Leased Equipment Long Distance Calls Batteries Ice Nozzle Crused Rock Repair Pager Charger Revision Maps Re-lamp Ad-Finance Director Services Leave Slips, Envelopes Sew Patches Signs Subscription September Expenses 12 Tires Traffic Paint Recycling Workshop Services Uniform Rental 4 Guns Supplies Meter Mechanisms Maintenance Rolloff BoxeS/Lift Mediation Services Work Session-Kriesel Equipment Parts Fire Safety-Rylander,Zepper Propane Horn Assy. Legal Services Balance Legal Services 48.00 21.45 369.27 126.40 41.04 88.91 110 . 90 133.15 1,443.29 92.89 137.95 289.34 55.60 1,145.00 362.00 4.00 320.97 18.95 552.17 536.40 165.00 60.00 1,823.50 950.15 1,064.00 48.17 555.21 151.00 Stations 949.00 28.12 45.00 955.14 170.00 127.15 5.30 345.00 500.00 5,130.05 $ Sewer Service Charge Inspect Fire Exting. Patrol Logs Newsletter Gas Facilities Damaged Energy Charge 51,169.70 38.00 50.50 271.80 120.63 455.00 ,m., "' . . .. ,. r National P.S.D. Assn. Norwest Insuarnce Agency Palen/Kimball company Pi1quist Radiator Reedsburg Hardware St. Croix Animal Shelter St. Croix Car Wash Short Elliott Hendrickson Snap on Tools Snyder Bros. No. 26 Stafford, R. H. Washington County Treasurer Stillwater Gazette Stillwater Township T. A. Schifsky & Sons ~ompson Hardware united Building Centers U. S. West Communications Valley Auto Supply Valley Trophy Center Van;;.O-Lite, Inc. Van Paper company Viking Safety Products W. W. Grainger, Inc. Yocum Oil company Zee Medical Company r ADDENDUM TO BILLS Amdahl, Chris Board of Water Commissioners Motorola, Inc. Stillwater, City of Stillwater Photo zepper, Allen Instrumentat ion Service, In::. Membership Fee Bond-Caruso Air Conditioning Repair Radiator Grader Chains September Charges Squads Washed Engineering Shipping/Handling Battery Paks Inquiry Listings Publications Orderly Annexations Blacktop Supplies Garage Door Services Auto Parts Clock - Chia1 BulbS-Spot Light TowelS/Tissue Supplies Floor Scrubber Gas First Aid Supplies Shot Gun Keys Hydrant Extension Service Agreement Reimburse Petty Cash Photo Work Refund/Expenses Seminar-Jeffrey Johnson TOTAL Adopted by the Council this 18th day of October, 1988. r AP~fO~D FOR PAYMENT /II~ / d~J1' ~ ~-"d/?~ d:.. /5?; ~~~.;V-<:/ -' , I I~", 25.00 100.00 5,353.05 35.00 295.00 180.00 33.75 45,228.60 10.53 25.42 117 . 50 627.22 442.04 296.68 194.10 645.90 1,342.83 866.02 137 . 84 75.20 249.76 152.00 1,840.62 1,443.30 72.25 36.00 306.80 267.00 89.99 30.95 20.00 35.00 S131.650.35 .