HomeMy WebLinkAbout7993 (Res.)
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RESOLUTION NO. 7993
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 $105,133.28 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 6th day of December, 1988.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 7993
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Ameridata
Beberg, Byrdie
Brown Plumbing & Heating
Business Equipment Brokerage
Capitol City Regional Fire
Fighters Assn.
Capitol Electronics, Inc.
Commissioner of Transportation
Coordinated Business Systems
copy Duplicating Products
Dauffenbach, Charlotte
Foth and Van Dyke
Fred's Tire Company
Glaser, Paul W.
Gordon Iron & Metal
Government Training Service
Grindstone, Inc.
Historical Research, Inc.
Hooley's.
Jim's Building Maintenance
Johnson, Beatrice
Jordan, Leonard
Lake Country Chapter ICBO
Magnuson - Dieperink
Maun, Green, Hayes, Simon
Metropolitan Waste Control
Commission
Midland Products
Minnesota Blueprint
Minnesota Conway Fire & Safety
Minnesota State Fire Dept. Assn.
M. J. Raleigh Trucking
Northern States Power Company
North Star Chapter ICBO
No~est Insurance Agency
Northwestern Tire & Battery
OXford Chemicals
Oxygen Service company
Pony Express Reloaders
Snap on Tools
Springsted, Inc.
Stevensen, Mary Jo
T. A. Schifsky & Sons, Inc.
Taystee Baking Company
ThoII,.onI',1.Ib11_hinq COlllpaDY
Uniforms Unlimited
Vern's GTe Auto Parts
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Consultation/Mileage $
Typing Services
Re fund-Permi t
Envelopes
1989 Dues
2 Radios/Repairs
Rent
Copier Mte. Contract
Paper/Fuser Oil
Sew 'Patches
Do'Nntown plan
4 Tires
Boiler Engineer
pipe/Tubing/Railings
Seminar-Planning
Sharpen Ice Knives
Downtown Plan
Cat & Dog Food
December Charges
Election Judge/Re-count
4 Bales Hay
Membership
Legal Services
Legal Fees-Sollman
Sac Charge-November
Pop Corn
Flexible Curve
Fire Boots
1989 Dues
Black Dirt
Energy Charge
Membership
Bond - Johnson
2 Batteries
6 Boxes Ice Melt
OXygen
Re-1oads
Replace wrenches
Financial Advisory Services
Election Judge/Re-Count
Blacktop
Supplies
Handbook
Uniforms
Impact Wrench
242.00
12.00
75.50
21.25
25.00
2,036.00
900.00
224.38
399.40
2.00
1,637.00
380.00
200.00
283.20
150.00
4 5 . 00
2,250.00
15.07
795.00
39.00
10.00
15.00
2 , 3 53 . 11
44.00
2,079.00
122.22
13.73
71. 50
165. 00
22.50
16,963.67
30.00
50.00
83.40
471. 84
7,4 . 72
365.82
155.36
681. 72
39.00
85.26
100. 11
202,2~
244.46
194.58
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MANUAL CHECKS
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Blue cross/Blue Shield
Commissioner of Transportation
Forciea, James
Independent School District 834
Junker Sanitation Service
Mn. State Sheriff's Assn.
Postmaster
Postmaster
Regional Transit Board
st. Paul pioneer Press
ADDENDUM TO BILLS
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American Linen Supply
Associated Printers
A T & T
Bruette Roofing
cargill
Caruso, Betty
Conn Co
Gaalaas Jewelry
Glaser, Paul wm.
Goodwill Industries, Inc.
G & K Services
Honeywell
Kriesel, Nile L.
Lenfer Transmission
MAMA
M I I, Inc.
Mn. Conway Fire & Safety
Postmaster
St. Paul Stamp works
Stafford, R. H. Washington
county Treasurer
Sunwood Inn
Texgas
University of Minnesota
Watson, Dennis
Yocum Oil Company
November Billing
Lease
Entertainment
1989 Yearbook
November Payment
Conference-Mawhorter
Postage - Meter
Stamps
Conference - Russell
Ad-Finance Director
Linen Service
Envelopes
Leased Equipment
Patch Roof
Salt
Telephone Reimbursement
Shoes-K1osowsky
Repair Parking Meters
Floral Arrangements
November Expenses
Uniform Rental
Temp Control-Library
Party Fund
Repair Transmission-Police
Lunch-Kriesel
Term Life Insurance
Fire Boots-Stevensen
Bulk Miiling Fee
Dog Tags
New Culvert
Room - Ulrich
Propane
Conference - Klosowsky
Programming - w-2's
Gasoline/Fuel Oil
TOTAL
Adopted by the Council this 6th day of December, 1988.
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2,634.97
900.00
250.00
25.00
50,300.00
25.00
1,000.00
60.00
25.00
223.11
13.00
87.00
41. 04
208.00
1,617.96
23.39
64.99
225.00
142.50
552.17
728.32
6,121.00
399.95
194.73
12.00
1, 014 . 93
72.00
60.00
90.00
1,360.19
44.40
215.60
65.00
75.00
1.891.98
$105.133.28
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