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Home My WebLink About7884 (Res.) r r r RESOLUTION NO. 7884 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 $141,136.67 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AU) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 5th day of April, 1988. ;J4~ ATTEST: ~ ~ . Y L I I~.. I . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7884 r All State Electronics Amdahl, Chris American Linen Supply Company A OK Equipment & Supply A T & T Belson MFG. Company BMS Office Stores Bd. Water Commissioners Boyum Equipment Budget Lighting, Inc. Burlington Northern, Inc. Capitol Electronics, Inc. Century Power Equipment commissioner of Transportation Community Volunteer Service Cro~n Auto, Inc. Diesel Cast Welding Explorer Post 521 Flory, Douglas F. M. E. Corporation Frito - Lay, Inc. General Electric company Glaser, Paul Glass Service company Greeder Electric Grindstone Hilltop TOols, Inc. HOolel"~Super Market International Unlimited Jim's Building Maintenance J. L. Shiely company Johnson, Mary Lou Junker, David Kimball Midwest Kingsley Library Equipment Kolliner's, Inc. Kriesel, Mile Lakeland Ford Truck Langford TOol & Drill Magnuson - Dieperink Metropolitan Waste Control Comm. Minnesota Blueprint 3 M Company Minnesota Correctional Facility r Repair Traffic Counters $ Service Call Linen Service Parts for Steam Cleaner Long distance calls 6 Tables Service Agreement WAC Charge Equipment Parts Light Bulbs Leases Service Agreement/Repairs 2 John Deere Mo~ers Re-Lamp Contribution Wiper Blades Repairs Squads Washed Refund-Pera Rent-postage Meter Supplies 2 Radios Boiler Engineer Windshield Repairs Sharpen Ice Knives Shop Tools Paper Bags Urinal Blocks Janitorial Services Sand Expenses-Annual Clerks Conf. Meals Connectors/Silicone Receiving Cart uniforms-Miller Expenses Cable s~itch Blades Legal Services SAC Charge Dra~ ing Supplies Letters Paper pads/Forms 336.56 50.00 63.00 143.50 7.38 1,599.00 281.00 4,999.50 132.32 70.88 90.00 391.14 848.00 135 . 14 2,062.59 17.94 72 5 . 00 17.50 10.61 204.00 202.00 2.434.00 200.00 125.34 1,219.20 30.00 46.20 .79 179.95 720.00 301.69 162.14 ll. 93 129.52 785.00 204.30 262.98 30.38 26.45 4.906.00 2,425.50 20.67 254.00 78.00 r MTI Distributing Company Moore Business Products Motorola, Inc. MPH Industries, Inc. Northern states P~er Co. North Star Turf N. W. Tire & Battery Company Radio Shack Satellite Sears Roebuck Company Short Elliott Hendrickson Sorenson, RIme stillwater Area ehamber of Commerce Still~ater Area Economic Development corporation Stillwater, City-Petty Cash Taystee Baking OOapany To~er Asphalt Uniforms Unlimited Uniforms Unlimited Viking Office Products Volunteer Firemen's Benefit Youth Service Bureau r' " MANUAL CHECKS Junker Sanitation Service Blue Cross/Blue Shield Isker, Robert & Sharon Mn.Dept.Trade & Economic Dev. League of Mn. Cities Postmaster Coka company ADDENDUM' TO BILLS Eagles #94 Foth & Van Dyke Staff~~d, a. H. washington County Treaaurer Ter~edo, Ann pung Valley Auto Supply, Inc. Washington County Public Health N. W. Bell Telephone Company r- , Tractor Diskettes service Agreement Repair Radar Unit Energy Charge Sweeper Battery Telephone Ans. Machine Reatal Topcoat Engineering Skate Instructor Meals-Russell Pledged Amount Reimburse Petty Cash Supplies UPM 2 Chief's Badges Uniforms Supplies/Storage Boxes Membership/Insurance Subs idy March payment March Billing Refund-Certified Charges Main Street Workshop Workers Comp Postage-Meter 1000 city pins Lunches-workshop ~nto~n Plan Tr.dler License Housing Auto Parts License Fee-Hazardous Services TOTAL ADOPTED BY '!HE COUNCIL '!HIS 5TH DAY OF APRIL, 1988. 3,181.47 118.50 30.00 147.95 15,940.62 5.950.00 51.39 79.95 1.82 80.00 3,614.54 135 .00 20.00 5,000';00 100.34 229.74 228.15 66.00 602.40 170.83 186.00 4,873.25 44 , 298. 80 2.488.22 112.32 30.00 19,156.75 1,000.00 630.00 25.78 4,000.00 189.50 64.87 109.89 Waste ll8.00 1,163.58 S141.136.67 . ' . r r r APPROVED FOR PAYMENT