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Home My WebLink About7989 (Res.) ~ r r r 4 RESOLUTION NO. 7989 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 $121,604.49 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 15thth day of November, 1988. ATTEST: 4 ~~~E~~ I~ . I IiI, ill . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7989 r r Action R~ntal American Linen Supply Ameridata A. M. Leonard, Inc. Arrow Bldg. Center A T & T A T & T Board of Water Commissioners Boyum Equipment,~lnc. Bryan Rock Products Business Equipment Brokerage Cool Air Mechanical, Inc. courier, The Croixside Press Don Streicher Guns Dorsey & whitney Drummond American Corporation Earl F. Andersen & Assoc. Ecolab Pest Elimination F. M. E. corporation Fred's Tire company Frito - Lay, Inc. Gopher Sign Company Gordon Iron & Metal Grindstone, Inc. G & K Services Hardware Hank Herman Junker Candy Company Jim Hatch Sales Junker Sanitation Service Lake Country Chapter ICBO Lawson Products Linner Electric company Magnuson - Dieperink ~. Dept. Public Safety Murray Sandler North Star Dodge Center North Star Turf, Inc. Pepsi-Cola Company Real Estate Journal R. L. Polk & Company St. Croix Animal Shelter St. Croix Car Wash st. Croix Drug Sears Seim, Margaret Snyder Bros. Drug Stillwater GAzette r Concrete $ Linen Service personna1 computer Calipers Steel Doors/Sheet Rock Lease/Rentals Leased Equipment Hydrant Repair Hose Reel Crushed Rock Paper Compressor Repair/Freon Letters Letterhead Map Lights Legal Service Chemicals Voting Signs Pest Control Postage Tape 1 Tire Supplies Traffic Paint 6 Inch Pipe Sharpen Ice Knives Uniform Rental Supplies Supplies Work Gloves Services Seminar NutS/Bolts 2 Circuit Breakers Legal Services CJDN Connect Charge Mouth Guards/Tape Cable Assy. Sweeper Fingers Pop 3 Year Subscription city Directory October Charges Squads Washed Collection o~ Bills Clothing Allowance Mileage Batteries, Film, Flash Publications 213.50 13.00 5,158.48 32.95 520.51 126.40 41. 04 211. 84 5.69 57.90 97.00 3 , 114 .66 150.00 171.10 179.75 25,684.10 653 .25 100.62 185.00 26.86 155.60 129.39 47.00 470.00 75.00 669.31 275.28 890.40 27.00 928.00 170.00 450 . 53 61. 00 7,099.40 150.00 500.10 41.30 45.00 249.75 100.00 315.00 300.00 37.50 9.85 131.00 23.75 59.32 601.00 . .. . r r r stillwater Motor company Stillwater Photo T. A. Schifsky & Sons Taystee Baking company Team Choice Texgas Thommes & Thomas Thompson Hardware company uniforms unlimited U. S. West communications Valley Auto Supply Viking Office Products Yocum oil Company Addendum To Bills Election Judges AT&T Beberg, Byrdie Commercial West I. B. M. Corporation Johnson, Mary Lou Knutson, Kent L. Metropolitan Waste Control Commission Mn. Conway Pire & Safety Mn. Correctional Facility Owens Service corporation Palen/Kimball Company st. Croix Car Wash Schwantes Heating Stafford, R. H. Washington County Treasurer Stillwater Plumbing & Heating United Building Center Tower Asphalt, Inc. Auto Parts Photo Work/proj~ctor Blacktop Supplies Jackets Propane Stump Removal Supplies Badges Services Auto Parts Pens Fuel Oil/Gasoline General Election Long Distance Calls Typing Legal Notice Maintenance computer Mileage Refund-Peddlers Permit Sewer Service Charges Extinguisher/Repairs SignS/Envelopes Cleaner for Furnace Delivery Charge Car Wash-Planning Overcharge Htg. Permit computer Classes Drain-Fire Department Barricades/Plywood Blacktop Orwell Court TOTAL Adopted by the Council this 15th day of November, 1988. 63.64 553.15 41.37 188.07 74.00 98.00 300.00 300.42 48.15 1,320.11 860.27 33.19 860.28 4,302.92 46.08 20.00 51. 73 153.00 9.50 20.00 51,169.70 109.00 168.30 118.85 18.40 4.75 5.00 50.00 85.70 120.78 9,655.00 S121.604.49