HomeMy WebLinkAbout8027 (Res.)
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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.
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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
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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
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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
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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
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ADDENDUM TO BILLS
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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
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APPROVED FOR PAYMENT
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