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HomeMy WebLinkAbout8027 (Res.) " (" r r RESOLUTION NO. 8027 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 $217,335.88 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 21st day of February, 1989. jJ~~ )/Lu~ ATTEST: . ICI~~ -. Inll , :IL I ,., ,I, t r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8027 Airlift Doors American Linen Supply A T & T A T & T Bredemus Hardware Business Records corporation Capitol City Mutual Aid Assn. Capital Electronics Cleveland Cotton Products r Consolidated Comm. Technology Coordinated Business Systems Copy Duplicating Products Custom Fire Apparatus Earl F. Anderson & Associates Eco1ab Pest Elimination Farrell, Thomas First Trust National Assn. F. M. E. Corporation Gopher State One-call Grindstone, Inc. G & K Services Hardware Hank Hooley Super Market Hooley's T. V. I. B. M. Corporation J. L. shie1ey company Junker Sanitation Service K - Mart Kromer company Labor Relations Associates Lake Country Chapter Larry's Floor covering La~Bon, Raleigh, Marshall Long, Linda Magnuson, Dieperink Metropolitan Area Management Association Metropolitan Chief Fire Assn. Metropolitan Waste Control Conunission M. I. I. Inc. Miller, Leo Minn Comm Mn. conway Fire & Safety r Repairs Linen Service Leased Equipment Long Distance calls Door Hardware Forms 1989 Dues Pager Repair wipes Merlin Telephone Service Agreement Toner/Mte. Agreement Ford Chassis Signs Pest Control Mileage Paying Agent Fees Postage Tapes December/January Charges Ice Knives Sharpened uniform Rental Supplies Kitty Litter Television Set Maintenance Sand Haul Snow/Boxes/Lift Sta'. Camera/Film Equipment Parts Arbitration Costs Seminar-Zepper/Rylander Cove Base Legal Services Milage-Long Legal Services Lunch-Kriesel 1989 Dues Sewer Service Charges Term Life Insurance Expenses Maintenance Contract Recharge/Repairs TOTAL 1:01... $ 846.50 13.00 41.04 96.21 30.52 10.84 50.00 39.45 59.60 333.00 211.70 1,750.20 51,500.00 200.05 185.00 25.00 2,639.00 27.86 45.00 67.00 623.57 122.34 12.02 640.00 153.00 594.79 2,099.00 123.95 274.01 435.86 200.00 16.00 446.70 5.50 5,162.30 10.50 60.00 61,403.63 1,025.75 231. 92 220.00 144.50 S217.335.88 . , r Minnesota Correctional Fac. Minnesota Mayor's Assn. Mn. Recreation & Park Assn. Moberg, James I. M. P. H. Industries Multi Print N. W. Tire and Battery Pott, steve Price, Monica Riteway Construction st. croix Animal Shelter st. croix Car Wash Sargent-Sowell, Inc. Seim, Margaret Short Elliott Hendrickson Simonet Furniture Snap-On Tools Snyder BrQ.. No. 26 Sorenson, Rene Springsted, Inc. Stafford, R. H. Washington County Treasurer Stillwater Gazette Stillwater Motor company stillwater Towing Texgas Thompson Hardware Uniforms Unlimited United Building Centers U. S. West Communications Valley Auto Supply Viking Office Products Washington County Chiefs Assn. watson, Dennis W. S. Darley company Yocum Oil Company Zack's o ADDENDUM TO BILLS r cargill Government Training Service Lakeland Ford Trucks LMC Insurance ITust Motorola, Inc. RJ Star of Minnesota Schwantes, Inc. Beberg, Byrdie Wear Guard University of Minnesota Notebooks/Letterheads Membership 1989 DueS-Bielenberg Legal Services Radar Unit CardS/Manuals Battery/Tir es Refresher Class Mileage Rip Rap January Charges Squads/Cars Supplies Mileage Engineer ing Carpet/Furniture Tool Replacement Pens Skate Instructor Financial Services Chloride/Engineering Costs January Publications Windshield Wiper Truck to prison/ToW Squad Propane Supplies Uniforms Materials-New Room Telephone Auto Parts Office SupplieS/File Cabinet 1989 Dues programming Skull Saver Gas/Fuel oil Towels Salt Spring Training Institute Rebuild Transmission Insurance Service Agreement Race Glaze Service call-Library Typing Service ShirtS/Trousers-Fire Dept. Conference-Me Johnson 159.35 10.00 95.00 168.75 1,585.00 294.85 714 .61 665.00 7.80 180.00 150.00 114.00 324.91 11.00 11,535.28 3,230.00 82.40 2.48 150.00 7.588.20 699.93 662.97 16.61 100.00 245.20 152.91 422.96 380.74 307.90 778.74 493 .38 10.00 280.00 72.11 1,885.01 94.20 3,192.04 250.00 4,439.33 41, 928. 50 189.00 84.00 357.52 65.00 892.89 100.00 ~, . r (" r ,lIah I . , ,. APPROVED FOR PAYMENT ?V