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Home My WebLink About8034 (Res.) r r r RESOLUTION NO. 8034 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 $145,764.86 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 7th day of March, 1989. . j)~ ATTEST:}~~ MAYOR I~_ I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8034 r r Aid Electric Service American Linen Service Amdahl, Chris Assn. Metropolitan Municipality Beberg, Byrdie Bliss Plumbing and Heating Browning-Ferris Industries Business Equi~nt Brokerage Capitol Electronics, Inc. Certified Laboratories Cleveland Products Commissioner of Transportation Croixside Press Dayton's Bluff Sheet Meaal Glaser, Paul Greeder Electric Grindstone, Inc. Gun N Smith Jacobson, Cynthia Jim's Building Maintenance Lenfer Automatic Transmissions Magnuson-Dieperink Metro Area Management Assn. Metropolitan Waste Control Commission Metropolitan Council Matthew Bender Minnesota Blue Print Northern States Power Co. Ness, George ~sychological Associates Rylander, Vern St. Paul pioneer Press Sirchie State of Minnesota Stevensen, James stevensen, Mary Jo Stillwater Gazette Tri-State Pump and Control Viking Office Products r Repair Lift station Linen Service Re-key Lock MealS-Kriesel Typing, RepairS-Arena Rental Paper Repairs Radiator Cleaner Towels Rent/Lease Attendance Records Refund-License Boiler Engineer Install Exit Lights Sharpen Ice Knives Safety Glasses picture Frame March Charges Rebuild Transmission Legal Services Meals-Kriesel Sac Charge Repayment - Loan civil Liability - Book Paper/Pencils Energy Charges Reimbursement 2 Training Classes Materials for cabinet Want Ad-Sewer Worker Fingerprinting supplies Career Opportunities Meals Sew Patches Want Ad-Sewer Worker 1 Case Filters Office Supplies $ 97.75 29.25 37.00 5.00 40.00 409.28 202.70 97.00 85.84 1,014.80 176.92 900.00 36.40 10.00 200.00 192.00 112.00 54.00 3.13 845 . 00 383.15 4,270.50 10 . 50 5,405.40 8,350.00 62.60 33.44 20,112.79 13 .89 400.00 160.00 110 . 80 357.63 25.00 30.10 70.00 52.00 102.82 201.29 MANUAL CHECKS r Best Western Motel Blue Cross/Blue Shield Cub Food Store Junker Sanitation Service Kriesel, Nile L. Lily Lake Imprest Fund Postmaster Postmaster St.Paul Police Department Van Meter & Associates LaValley, Mitch ADDENDUM TO BILLS r Alexander Hamilton Instit. Allied Blacktop Beberg, Bylldie Bd. Water Commissioners Bureau Criminal Apprehension Century Power Equipment Conn Co Shoes Croixside Press Goodwill Industries, Inc. Greeder Electric Harcourt Brace Jovanovich Publ. Home Decorating Center Kriesel, Nile L. Landscape Management Mawhorter, David Michigan Society Planning Officials Midland Products company Mn. Animal control Assn. St.Paul Bar & Restaurant Short Elliott Hendrickson Stillwater Area C of C Stillwater Gazette Stillwater Towing Truck Utilities U. S. West Communications Zack's Inc. Carlson, Robert r Lodging-Mawhorter February Billing-Retirees Replace NSF Check February payment Coffee Reimburse Permit Mailing-Sewer Bills postage-Meter Classes-Miller,Klosowsky Class-Mawhorter Damage-Christmas Lights Book-Mawhorter Balance-sealcoating Typing-Police Repair Hydrant Basic Latent Prints-Miller Tractor/Mower Blades Tennis Shoes-Explorer Sc. Scratch Pads-Police January-February Expenses 12 Sockets-Lily Lake Landscape Construction Stain/Supplies-Fire Dinners-workshop Subscription-Blekum Meals Guidebook-Russell Concession Supplies Conference-Jacobson Waste aasket/Can Opener Engineering Lunch & Dinners Publications-February Towcity Truck to Garage Solenoid Telephone Bills Weed Killer Damages-Sewer Backup TOTAL Adopted by the Council this 7th day of March, 1989. 97.20 2,328.45 275.00 50,200.00 60.87 182.26 562.75 1,000.00 100.00 325.00 20.00 68.00 4,801. 51 10.00 422.30 60.00 4,250.85 478.80 30.00 1,104.34 80.00 35.00 34.13 242.66 25.00 36.61 11.20 280.00 40.00 68.58 31,783.48 112.50 397.60 220.00 12 . 56 1,021.59 225.00 61.64 $145.764. El6 . . . r r r I :IIL. I ~ ,I ,~ APPROVED FOR PAYMENT IJI", '-